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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2017
Mim Holdings [Member] |
Schedule of Assets Acquired and Liabilities Assumed |
Assets acquired: |  |  |  |
Current assets |  | $ | 6,677,842 |
Intangible assets |  |  | 179,722 |
Goodwill |  |  | 44,931 |
Total assets |  |  | 6,902,495 |
Total liabilities |  |  | (3,477,495 | )
Net assets acquired |  | $ | 3,425,000 |
Boxlight Group [Member] |
Schedule of Assets Acquired and Liabilities Assumed | The following table shows the purchase price, estimated acquisition-date fair values of the assets acquired and liabilities assumed and calculation of goodwill for Boxlight Group utilizing the information at acquisition date.
Assets acquired: |  |  |  |
Current assets |  | $ | 5,737,836 |
Property and equipment |  |  | 65,866 |
Intangible assets |  |  | 7,000,000 |
Other assets |  |  | 514,696 |
Goodwill |  |  | 4,137,060 |
Total assets acquired |  |  | 17,455,458 |
Total liabilities assumed |  |  | (9,212,161 | )
Net assets acquired |  | $ | 8,243,297 |
Consideration paid: |  |  |  |
Issuance of 270,000 shares of Series C preferred stock |  | $ | 8,828,353 |
Pre-existing net payable to Boxlight Group |  |  | (585,056 | )
Total |  | $ | 8,243,297 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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