6. ACQUISITIONS (Details - Allocation of purchase price) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
| Cash consideration | $ 250,000 | $ 0 | |
| The purchase price was allocated as follows: | |||
| Goodwill | 4,643,812 | $ 1,855,512 | $ 1,855,512 |
| CanX, Inc. [Member] | |||
| Cash consideration | 250,000 | ||
| Company common stock | 1,150,000 | ||
| Contingent purchase price liability | 250,000 | ||
| Contingent purchase price equity | 3,489,000 | ||
| Aggregate consideration | 5,139,000 | ||
| The purchase price was allocated as follows: | |||
| In-process research and development | 3,730,000 | ||
| Trade names | 100,000 | ||
| Non-compete agreements | 77,000 | ||
| Deferred tax liability | (1,556,300) | ||
| Goodwill | 2,788,300 | ||
| Total purchase price allocation | $ 5,139,000 | ||
| X | ||||||||||
- Definition Contingent purchase price equity No definition available.
|
| X | ||||||||||
- Definition Contingent purchase price liability No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary difference due within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|