NOTE 14. PROFORMA FINANCIAL INFORMATION (Tables)

12 Months Ended

Dec. 31, 2019

Business Acquisition, Pro Forma Information

The following unaudited pro forma consolidated results of operations have been prepared as if the acquisition of Service 800 Inc, and PathUX, and Customer Centered Strategies occurred on January 1, 2018:

	Twelve Months Ended
	December 31,
	2019		2018
Net Revenues	$	7,312,278	$	6,632,611
Net (loss) income from operations		(5,859,912)		(3,699,574)
Net (loss) income per share from operations		(0.01)		(0.00)
Weighted average number of shares – basic and diluted		1,176,847,590		1,004,144,021

Service 800

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on external evaluations at the date of acquisition:

Value of considered paid:
Cash at Closing	$	2,100,000
Promissory Note - discounted		1,781,241
Assets acquired		3,881,241

Assets Acquired:
Prepaid expenses	$	28,316
Property, plant and equipment		47,484
Intangible assets		2,921,400
Goodwill		1,299,144
Assets acquired	$	4,296,344
Liabilities Assumed:
Accounts payable	$	121,958
Other current liabilities		293,145
Liabilities assumed	$	415,103
Net assets acquired	$	3,881,241
Fair value of consideration given	$	3,881,241

PathUX

Schedule of contingent liabilities

These acquisition liabilities are presented on the Company’s financials as follow:

Short-term contingent acquisition liability	$ 1,951,205
Long-term contingent acquisition liability	1,048,795
Total contingent acquisition liability	$ 3,000,000

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition:

Assets Acquired:
Cash	$	9,066
Accounts receivable		16,326
Proprietary Software		1,063,441
Intangible asset – customer list		2,070,110
Assets acquired	$	3,158,943
Accounts payable	$	5,705
Other current liabilities		153,238
Liabilities assumed	$	158,943
Net assets acquired	$	3,000,000
Fair value of consideration given	$	3,000,000

Customer Centered Strategies

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed based on internal company evaluations at the date of acquisition:

Assets Acquired:
Cash	$	37,597
Accounts receivable		155,626
Prepaid expense		2,500
Intangible asset – customer list		535,877
Assets acquired	$	731,600
Accounts payable	$	37,817
Other current liabilities		37,533
Liabilities assumed	$	75,350
Net assets acquired	$	656,250
Fair value of consideration given:
Cash	$	175,000
Convertible note – 5%		350,000
Minority interest		131,250
Total	$	626,250