| Dotolo Research Corporation |
| | |
| | |
| Cash and cash equivalents | |
$ | 1,653 | |
| Accounts receivable (net) | |
| 769 | |
| Inventory | |
| 100,881 | |
| Prepaid expenses and other current assets | |
| 31,750 | |
| Property and equipment | |
| 22,957 | |
| Deposits and other assets | |
| 10,050 | |
| Purchased goodwill | |
| 1,217,704 | |
| Patents, registrations | |
| 33,172 | |
| | |
| | |
| Total assets acquired | |
$ | 1,418,936 | |
| | |
| | |
| Accounts payable and other accrued expenses | |
$ | 507,589 | |
| Customer deposits | |
$ | 78,807 | |
| Notes payable | |
| 177,763 | |
| Notes payable - related parties | |
| 58,600 | |
| Accrued interest payable | |
| 9,743 | |
| Accrued interest payable - related parties | |
| 794 | |
| | |
| | |
| Total liabilities assumed | |
$ | 833,296 | |
|
| Angels of Mercy, Inc. |
| | |
| | |
| Cash and cash equivalents | |
$ | 27,121 | |
| Accounts receivable (net) | |
| 111,581 | |
| Prepaid expenses and other current assets | |
| 7,851 | |
| Property and equipment | |
| 57,000 | |
| Purchased goodwill | |
| 543,721 | |
| | |
| | |
| Total assets acquired | |
$ | 747,274 | |
| | |
| | |
| Accounts payable and other accrued expenses | |
$ | 9,688 | |
| | |
| | |
| Total liabilities assumed | |
$ | 9,688 | |
|