XML 51 R23.htm IDEA: XBRL DOCUMENT v3.3.0.814
4. PURCHASE - ROCKY MOUNTAIN HYDROPONICS and EVERGREEN GARDEN CENTER (Tables)
9 Months Ended
Sep. 30, 2015
Purchase - Rocky Mountain Hydroponics And Evergreen Garden Center Tables  
Purchase Price for tangible and intangible Assets
Allocation   $  
Assets   $ 907,614  
Intangible assets     366,000  
Goodwill     739,000  
Total     2,012,614  
Less fair value of liabilities     (387,614 )
Purchase price   $ 1,625,000