Annual report pursuant to Section 13 and 15(d)

Schedule of Purchase of Investor Webcast (Tables)

v3.8.0.1
Schedule of Purchase of Investor Webcast (Tables)
12 Months Ended
Dec. 31, 2016
Schedule of Purchase of Investor Webcast (Tables):  
Schedule of Purchase of Investor Webcast (Tables)

The CAST prior owner received assets valued at $7,408, assumed liabilities of $7,063 as follows:

 

CAST assets and liabilities disposed:

 

 

Liabilities:

 

 

 Accounts payable

$

5,427

 Accrued expenses

 

420

 Deferred revenue

 

1,216

 Total liabilities transferred

 

7,063

Assets:

 

 

 Prepaid expenses

 

2,885

 Accounts receivable, net of $10,000 allowance

 

190

 Employee advance

 

1,013

 Fixed assets, net of accumulated depreciation

 

3,320

 Total assets disposed

 

7,408

 Loss on disposition of assets and liabilities

$

(345)