v3.21.1
Business Combination (Successor) - Purchase Price (Details) - USD ($)
Dec. 31, 2020
Feb. 28, 2020
Feb. 03, 2020
Dec. 31, 2019
Oct. 04, 2019
Preliminary allocation of purchase price          
Goodwill $ 7,913,123     $ 4,309,766  
ANC Green Solutions I          
Preliminary allocation of purchase price          
Accounts receivable and other current assets         $ 176,000
Prepaid expenses         10,000
Property and equipment         206,000
Intangible assets         1,963,000
Goodwill         4,310,000
Accounts payable and accrued expenses         (66,000)
Deferred cash consideration         (500,000)
Non-controlling interest in ANC         (2,667,000)
Cash purchase price, net of cash acquired         $ 3,432,000
ANC Green Solutions Potter's Purchase Agreement          
Preliminary allocation of purchase price          
Accounts receivable and other current assets     $ 107,000    
Property and equipment     234,000    
Right-of-use asset     113,000    
Intangible assets     1,285,000    
Goodwill     1,418,000    
Accounts payable and accrued expenses     (84,000)    
Lease liability     (113,000)    
Notes payable     (139,000)    
Deferred cash consideration     (147,000)    
Non-controlling interest in ANC     (1,145,000)    
Cash purchase price, net of cash acquired     $ 1,529,000    
ANC Green Solutions Smith purchase agreement          
Preliminary allocation of purchase price          
Accounts receivable and other current assets   $ 167,000      
Property and equipment   1,117,000      
Intangible assets   1,537,000      
Goodwill   2,186,000      
Accounts payable and accrued expenses   (80,000)      
Deferred cash consideration   (1,276,000)      
Non-controlling interest in ANC   (2,000,000)      
Cash purchase price, net of cash acquired   $ 1,651,000