Note 4. Acquisition of Interwest Transfer Company, Inc. (Tables)

12 Months Ended

Dec. 31, 2017

Note 4. Acquisition Of Interwest Transfer Company Inc. Tables

Acquistion consideration

Initial payment	$	1,935
Fair value of restricted common stock issued		318
Fair value of anniversary payments		851
Total Consideration		3,104
Plus: excess of liabilities assumed over assets acquired		576
Total fair value of Interwest intangible assets and goodwill	$	3,680

Tangible assets and liabilities acquired

Cash	$	63
Accounts receivable, net		84
Prepaid expenses		17
Total assets		164
Accounts payable and accrued expenses		12
Deferred revenue		21
Deferred tax liability		707
Total liabilities		740
Excess of liabilities assumed over assets acquired	$	(576	)

Intangible assets acquired

Customer relationships	$	1,677
Tradename		176
Goodwill		1,827
	$	3,680

Select pro-forma information

$ in 000’s	Years Ended December 31,
	2017		2016
Revenues	$	13,851	$	13,706
Net Income	$	1,828	$	2,172
Basic earnings per share	$	0.62	$	0.76
Diluted earnings per share	$	0.60	$	0.74