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Asset Purchase Acquisitions (Schedule of Assets Acquired and Liabilities Assumed - MS Health) (Details) (USD $)
Mar. 28, 2012
MS Health SBA Loan [Member]
 
Consideration:  
Consideration paid for with debt $ 360,800 [1]
MSHSC Note [Member]
 
Consideration:  
Consideration paid for with debt 124,697 [2],[3]
MS Health [Member]
 
Consideration:  
Cash paid at closing 39,200
Fair value of total consideration exchanged 524,697
Fair value of identifiable assets acquired assumed:  
Other current assets 7,367
Equipment 2,703
Total fair value of assets acquired 410,070
Consideration paid in excess of fair value (Goodwill) 114,627 [4]
MS Health [Member] | Contracts [Member]
 
Fair value of identifiable assets acquired assumed:  
Amortizable intangible assets 258,000
MS Health [Member] | Technology-Based Intangible Assets [Member]
 
Fair value of identifiable assets acquired assumed:  
Amortizable intangible assets 124,000
MS Health [Member] | Non-Compete Agreement [Member]
 
Fair value of identifiable assets acquired assumed:  
Amortizable intangible assets $ 18,000
[1] Consideration included partial proceeds obtained from a $360,800 Small Business Association ("SBA") loan, bearing interest at fixed and variable rates. The initial interest rate is 5.5% per year for three (3) years, consisting of the Prime Rate in effect on the first business day of the month in which the SBA loan application was received, plus 2.25%. The loan terms then transition to a variable interest rate over the remaining seven (7) years of the ten (10) year maturity term, calculated at 2.25% above the Prime Rate, as adjusted quarterly. The Company must pay principal and interest payments of $3,916 monthly. The SBA Loan is guaranteed by PRMI, K9 Bytes, Desk Flex, Inc., MS Health and the Company, and secured by the assets of MS Health and the Company.
[2] Consideration included an unsecured $100,000 seller financed note payable ("MSHSC Note"), bearing interest at 6% per annum, a ten (10) year amortization, a right of offset, no payments of either principal or interest for two (2) years and equal payments of principal and interest commencing in year 3, no prepayment penalty, and full payment of all amounts due after five (5) years. The MSHSC Note is secured by a security interest over the assets of MS Health. We did not purchase and MSHSC agreed to retain and be responsible for any and all liabilities of MSHSC.
[3] The fair value of the seller financed note in excess of the $100,000 principal balance attributable to the deferred payment terms will be amortized to interest expense over the deferred financing period.
[4] The consideration paid in excess of the net fair value of assets acquired and liabilities assumed has been recognized as goodwill.