The Company (Details) |
9 Months Ended |
|---|---|
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Sep. 30, 2018
USD ($)
| |
| Fair value of equity consideration, 4,685,164 common shares | $ 9,792,000 |
| Liability assumed: notes payable | 158,000 |
| Total purchase price consideration | 9,950,000 |
| Tangible assets | |
| Net working capital | 6,664,000 |
| Deferred revenue | (2,300,000) |
| Fixed assets & equipment | 376,000 |
| Intangible assets | |
| Goodwill | 3,410,000 |
| Total allocation of purchase price consideration | 9,950,000 |
| Customer Contracts [Member] | |
| Intangible assets | |
| Business combination, recognized finite-lived intangibles | 1,200,000 |
| Trade Names [Member] | |
| Intangible assets | |
| Business combination, recognized finite-lived intangibles | $ 600,000 |
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- References No definition available.
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- Definition Amount recognized as of the acquisition date for the identifiable current assets acquired in excess of (less than) the aggregate current liabilities assumed. No definition available.
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- Definition Amount recognized as of the Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Deferred Revenue No definition available.
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- References No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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