| Business Combination, Separately Recognized Transactions [Table Text Block] |
|
Accounts receivable
|
|
$
|
829,744
|
|
|
Other current assets
|
|
|
134,915
|
|
|
Work-in-progress
|
|
|
594,848
|
|
|
Property and equipment
|
|
|
78,400
|
|
|
Intangible assets
|
|
|
797,189
|
|
|
Other assets
|
|
|
8,198
|
|
|
Total identifiable assets acquired
|
|
|
2,443,294
|
|
|
Accounts payable and other liabilities
|
|
|
(94,206
|
)
|
|
Accrued expenses
|
|
|
(158,166
|
)
|
|
Due to former owners
|
|
|
(1,020,012
|
)
|
|
Total liabilities assumed
|
|
|
(1,272,384
|
)
|
|
Total identifiable net assets assumed
|
|
|
1,170,910
|
|
|
Goodwill
|
|
|
214,090
|
|
|
Net assets acquired
|
|
$
|
1,385,000
|
|
|