v3.2.0.727
6. Discontinued Operations (Details) - Jun. 30, 2015 - Successor - USD ($)
|
Total |
Total |
Sales |
$ 373,605
|
$ 1,875,670
|
Cost of goods sold |
1,023,418
|
2,276,007
|
Gross margin |
(649,813)
|
(400,337)
|
Operating expenses: |
|
|
Depreciation and amortization |
126,438
|
374,543
|
Selling and marketing |
6,688
|
13,444
|
General and administrative |
530,837
|
1,055,554
|
Professional fees |
44,293
|
57,911
|
Impairment of goodwill and other intangible assets |
0
|
9,156,190
|
Total operating expenses |
708,256
|
10,657,642
|
Loss from operations before other income (expense) and income taxes |
(1,358,069)
|
(11,057,979)
|
Other income (expense) |
|
|
Interest income (expense), net |
(229)
|
(859)
|
Other gains (losses) |
0
|
2,685,000
|
Total other income (expense) |
(229)
|
2,684,141
|
Loss from continuing operations before income taxes |
(1,358,298)
|
(8,373,838)
|
Provision for income taxes (benefit) |
0
|
(409,200)
|
Net loss |
$ (1,358,298)
|
$ (7,964,638)
|
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