Acquisitions - Schedule of Provisional Purchase Price Acquisition (Details) |
Mar. 31, 2016
USD ($)
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|---|---|
| Lexi Luu [Member] | |
| Cash | $ 170 |
| Accounts receivable | 794 |
| Inventories | 64,883 |
| Property and equipment | 2,724 |
| Other assets | 19,503 |
| Intangible assets-Customer relationships | 690,629 |
| Accounts payable and accrued liabilities | (256,030) |
| Due to shareholder | (15,673) |
| Earn-out contingent liability | (87,000) |
| Net assets acquired | 420,000 |
| E-motion Apparel, Inc [Member] | |
| Cash | |
| Accounts receivable | |
| Inventories | 165,807 |
| Property and equipment | |
| Other assets | 5,050 |
| Intangible assets-Customer relationships | 74,235 |
| Accounts payable and accrued liabilities | (197,092) |
| Due to shareholder | |
| Earn-out contingent liability | (48,000) |
| Net assets acquired |
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- Definition Debt Extingusihment Description. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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