CV Sciences, Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
Notes Details

6. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS, LLC (Details-Allocation of purchase price)

v2.4.1.9

6. ACQUISITION OF ASSETS OF PHYTOSPHERE SYSTEMS, LLC (Details-Allocation of purchase price) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Assets acquired
Accounts receivable	$ 0	$ 396,438
Inventory	0	345,477
Prepaid inventory	0	1,260,510
Fixed assets, net	0	1,288
Unidentifiable intangible assets
Goodwill residual estimate	1,855,512us-gaap_Goodwill	1,855,512us-gaap_Goodwill
Phytosphere Systems
Assets acquired
Cash			50,775
Accounts receivable			396,438
Inventory			345,477
Prepaid inventory			1,260,510
Fixed assets, net			1,288
Total tangible assets			2,054,488
Identifiable intangible assets
Total identifiable intangible assets			4,110,000
Unidentifiable intangible assets
Goodwill residual estimate			1,855,512
Total assets acquired from PhytoSPHERE			8,020,000
Phytosphere Systems \| Vendor relationships
Identifiable intangible assets
Total identifiable intangible assets			1,170,000
Phytosphere Systems \| Trade name
Identifiable intangible assets
Total identifiable intangible assets			230,000
Phytosphere Systems \| Noncompete agreement
Identifiable intangible assets
Total identifiable intangible assets			$ 2,710,000

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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