3. Purchase Accounting (Tables)

9 Months Ended

Sep. 30, 2017

Purchase Accounting Tables

Fair values of acquired assets and liabilities

Consideration - issuance of securities and cash paid for fractional shares	$	7,007,069
Assets acquired and liabilities assumed:
Cash	$	1,058,276
Other assets		5,000
Accrued liabilities		(1,431,158	)
Goodwill		7,374,951
Total purchase price	$	7,007,069

Pro forma

	Three Months Ended						Nine Months Ended
	September 30,						September 30,
	2017			2016			2017			2016
Net loss	$	(3,478,025	)	$	(1,885,198	)	$	(9,980,370	)	$	(4,564,423	)
Net loss per share - basic and diluted	$	(1.09	)	$	(0.77	)	$	(3.69	)	$	(1.86	)