General form of registration statement for all companies including face-amount certificate companies

Acquisition (Tables)

v2.4.0.8
Acquisition (Tables)
9 Months Ended
Sep. 30, 2013
Business Acquisition [Line Items]  
Summary of revenues and net loss of Car Charging Group, Inc. and the three acquisitions
The revenues and net loss of the acquirees as of their respective acquisition dates included in the consolidated statements of operations for the nine months ended September 30, 2013 is as follows:

   
Car
Charging
Group Inc.
   
Beam
Charging
LLC
   
350 Green
LLC
   
Total
 
Revenues
 
$
97,185
   
$
56,187
   
$
29,108
   
$
182,480
 
Net Loss
 
$
(14,265,218
)
 
$
(576,040
)
 
$
(959,179
)
 
$
(15,800,437
)

The pro forma revenues and net loss of Car Charging Group, Inc. and the acquirees as if the acquisitions occurred as of January 1, 2013 and for the nine months ended ended September 30, 2013 is as follows:

   
Car
Charging
Group Inc.
   
Beam
Charging
LLC
   
350Green
LLC
   
Total
 
Revenues
 
$
97,185
   
$
57,387
   
$
166,159
   
$
320,731
 
Net Income (Loss)
 
$
(14,265,218
)
 
$
(612,831
)
 
$
(1,428, 181
)
 
$
(16,306,230
)

The pro forma revenues and net loss of Car Charging Group, Inc. and the acquirees as if the acquisitions occurred as of January 1, 2012 and for the nine months ended September 30, 2012 is as follows:

 
   
Car
Charging
Group Inc.
   
Beam
Charging
 LLC
   
350 Green
 LLC
   
Total
 
Revenues
 
$
246,330
   
$
1,126
   
$
405,748
   
$
653,204
 
Net Loss
 
$
(3,597,551
)
 
$
(85,589
)
 
$
(1,876,401
)
 
$
(5,559,541
)
Beam Acquisition [Member]
 
Business Acquisition [Line Items]  
Summary the preliminary fair value of assets acquired and liabilities assumed
 
 
February 26,
2013
 
Cash
 
$
69
 
Fixed assets, net
   
489,155
 
Amortizable intangible assets
   
1,467,000
 
Current liabilities
   
(631,945
)
 Net identifiable assets
   
1,324,279
 
Goodwill
   
782,440
 
Total consideration given
 
$
2,106,719
Schedule of fair value of intangible assets pending finalization of a third party valuation

   
February 26,
2013
 
Provider agreements for locations awaiting installation of EV charging stations
 
$
829,000
 
Awarded government grants for installation of EV charging stations
   
638,000
 
   
$
1,467,000
 
 
Car Charging Group Inc [Member]
 
Business Acquisition [Line Items]  
Summary the preliminary fair value of assets acquired and liabilities assumed

   
April 3, 2013
 
Cash
 
$
652
 
Intangible assets
   
891,408
 
Current liabilities
   
(114
)
 Net identifiable assets
   
891,946
 
Total consideration given
 
$
891,946
 
Schedule of fair value of intangible assets pending finalization of a third party valuation

   
April 3, 2013
 
Provider agreements for locations awaiting installation of EV charging stations
 
$
441,408
 
Trademark
   
300,000
 
Present value of EV charging stations to be acquired in October 2016
   
150,000
 
   
 
$
891,408
 
Three Hundred And Fifty Green Acquisition [Member]
 
Business Acquisition [Line Items]  
Summary the preliminary fair value of assets acquired and liabilities assumed
 
   
April 22, 2013
 
Cash
 
$
33,632
 
Fixed assets, net
   
4,137,166
 
Amortizable intangible assets
   
1,792,133
 
Current liabilities
   
(4,321,365
)
Deferred revenue
   
(2,527,402
)
 Net identifiable liabilities
   
(885,836
)
Goodwill
   
2,050,361
 
Total consideration given
 
$
1,164,525