Quarterly report pursuant to Section 13 or 15(d)

Purchase price allocation at 51% of WCI assets and liabilities (Details)

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Purchase price allocation at 51% of WCI assets and liabilities (Details)
Sep. 30, 2015
USD ($)
WCI assets and liabilities:  
Current assets $ 327,238
Property and equipment 51,239
Other assets 816,952
Current liabilities (112,810)
Long-term debt (1,178,977)
Net deficit $ (96,358)
Mentor equity rate 100.00%
Mentor portion of liabilities in excess of assets $ (49,143)
Goodwill 1,324,143
Net assets acquired $ 1,275,000