v3.22.0.1

Acquisition (Tables) | 6 Months Ended
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Dec. 31, 2021
Long-term Note Payable to Related Party - 3 |
Schedule of assets and liabilities as of the acquisition date through pushdown accounting | The following table summarizes the allocation of the fair value of the assets as of the acquisition date through pushdown accounting.
Assets |  |  |
Cash |  | $ | 38,836
Accounts receivable |  |  | 31,710
Inventory |  |  | 209,431
Property and equipment |  |  | 17,530
Other assets |  |  | 1,150
Intangibles |  |  | 46,869
Total Assets |  | $ | 345,526
Consideration |  |  |
Notes payable to seller and related party of seller |  | $ | 164,526
Bonus program |  |  | 30,000
Stock |  |  | 151,000
|  | $ | 345,526

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- Definition Tabular disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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