无忧短视频, 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
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

USU Goodwill and Intangibles (Narrative) (Details)

v3.19.2

USU Goodwill and Intangibles (Narrative) (Details) - USD ($)	1 Months Ended	12 Months Ended
	Dec. 31, 2017	Apr. 30, 2019	Apr. 30, 2018	Nov. 30, 2017
Business Acquisition [Line Items]	听	听	听	听
Goodwill recognized	听	$ 5,011,432	$ 5,011,432	听
Stock consideration, value	听	听	$ 10,215,244	听
Closing price used to value stock	听	听	听	$ 8.87
Educacion Significativa, LLC [Member]	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听
Total purchase price	$ 14,804,963	听	听	听
Cash paid for acquisition	2,500,000	听	听	听
Working capital adjustment to acquisition purchase price	110,000	听	听	听
Additional costs paid by seller included in acquisition purchase price	200,000	听	听	听
Goodwill recognized	$ 5,011,432	听	听	听
Stock consideration	1,203,209	听	听	听
Stock consideration, value	$ 10,215,244	听	听	听
Closing price used to value stock	听	听	听	$ 8.49
Amortization of intangible assets	听	$ 1,100,000	听	听
Educacion Significativa, LLC [Member] \| Convertible Debt [Member] [Default Label]	听	听	听	听
Business Acquisition [Line Items]	听	听	听	听
Debt instrument issued	$ 2,000,000	听	听	听

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Working capital adjustment to acquisition purchase price.

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

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

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Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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