RESTATEMENT (Tables)

6 Months Ended

Jun. 30, 2013

Restatement Tables

Effects of the restatement on purchase price allocation relating to SkyMall merger

	As of May 17, 2013
	As Previously Recorded			As Restated			Variance
Current assets	$	27,297,780		$	27,297,780		$	-
Property and equipment		5,267,121			5,267,121			-
Amortizable intangible assets		19,780,000			19,430,000			(350,000)
SkyMall tradename		7,170,000			7,170,000			-
Goodwill		15,622,726			141,568,726			125,946,000
Other assets		221,043			221,043			-
Liabilities assumed		(49,858,670	)		(49,858,670	)		-
	$	25,500,000		$	151,096,000		$	125,596,000

Effects of the restatement on financials

	As of June 30, 2013
	As Previously Recorded			As Restated			Variance
Total current assets	$	23,130,302		$	23,130,302		$	-
Total assets	$	75,087,728		$	200,683,728		$	125,596,000
Total current liabilities	$	48,634,688		$	48,634,688		$	-
Total liabilities	$	49,447,867		$	49,447,867		$	-
Additional paid-in capital	$	32,315,213		$	157,911,213		$	125,596,000
Accumulated deficit	$	(6,686,580	)	$	(6,686,580	)	$	-
Total stockholders' equity	$	25,639,861		$	151,235,861		$	125,596,000