Acquisition (Details) - Schedule of fair value assets |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Fair Value of Identifiable Assets Acquired: | |
| Inventory | $ 649,433 |
| Property and Equipment | 34,099 |
| Intangible - Customer List | 2,253,690 |
| Total fair value of identifiable assets | 2,937,222 |
| Consideration Paid: | |
| Cash | 521,174 |
| Note Payable - Wildman | 162,358 |
| Wildman Contingent Earn-Out Liability | 2,253,690 |
| Total consideration paid | $ 2,937,222 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of intangible customer list. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated depreciation, depletion and amortization of other physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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