5. Acquisition of the business of Seastone of Delray (Tables)

9 Months Ended

Sep. 30, 2017

Acquisition Of Business Of Seastone Of Delray Tables

Schedule of acquisition of the business of Seastone of Delray

	Amount
Purchase price paid:
Cash paid to seller	$      2,960,000
Deposits previously paid to seller	110,000
Mortgage liability funds	3,000,000
	6,070,000
Assets acquired:
Property	4,410,000
Furniture and fixtures	80,000
Intangibles - to be classified	1,438,525
Receivables	141,475
	$      6,070,000