XML 42 R40.htm IDEA: XBRL DOCUMENT v3.3.0.814
4. PURCHASE - ROCKY MOUNTAIN HYDROPONICS and EVERGREEN GARDEN CENTER (Details) - USD ($)
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Assets         $ 907,614
Intangible assets         366,000
Goodwill $ 739,000 $ 739,000   $ 739,000 739,000
Total Assets         2,012,614
Less fair value of liabilities         (387,614)
Purchase price         $ 1,625,000
ROCKY MOUNTAIN HYDROPONICS and EVERGREEN GARDEN CENTER          
Assets     $ 907,614    
Intangible assets     366,000    
Goodwill     739,000    
Total Assets     2,012,614    
Less fair value of liabilities     (387,614)    
Purchase price     $ 1,625,000