Purchase price allocation at 51% of WCI assets and liabilities (Details) |
Sep. 30, 2015
USD ($)
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|---|---|
| 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 |
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. No definition available.
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. No definition available.
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- Definition Goodwill No definition available.
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- Definition Mentor equity rate No definition available.
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- Definition Mentor portion of liabilities in excess of assets No definition available.
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- Definition Net assets acquired No definition available.
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- Definition Net deficit No definition available.
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. No definition available.
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- References No definition available.
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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