NOTE 11 - GOODWILL IMPAIRMENT LOSS (Details Narrative) - Membership Interest Purchase Agreement |
Sep. 29, 2014
USD ($)
$ / shares
shares
|
|---|---|
| Percent of Aggregated amount of outstanding shares | 50.00% |
| Stock options from purchase | shares | 3,000,000 |
| Percent of MardiMed outstanding shares | 49.00% |
| Percent indirectly ownes of Sigal | 100.00% |
| Percent owned of MariMed | 51.00% |
| Common shares to be distributed | shares | 31,954,236 |
| Additional shares to purchase | shares | 3,000,000 |
| Price range - low | $ 0.15 |
| Price range - high | $ 0.35 |
| Fair value of common stock | $ | $ 5,911,534 |
| Approximate price per share | $ 0.185 |
| Black-Scholes valuation fair value of stock options | $ | $ 569,682 |
| Black-Scholes valuation, risk | 1.56% |
| Black-Scholes valuation, dividend yield | 0.00% |
| Black-Scholes valuation, volatility | 311.00% |
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- Definition The total percentage of all investments, comprising or included in the major category, of those certain investments for which net asset value per share is calculated (including by unit, membership interest, or other equity (ownership interest) unit measure) (alternative investments) for which the entity has intentions to sell or liquidate, but the specific assets for sale or liquidation have not been identified (for example, the entity intends to sell 20 percent of its investments in private equity funds, but the individual investments to be sold have not been identified). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The fair value as of the balance sheet date of firm holdings in corporate stocks (common and preferred), stock options, warrants and any other financial instrument which represents, or provides the ability to obtain, ownership rights in a corporation. Includes both pledged (to counterparties as collateral for financing transactions) and unpledged holdings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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