v3.21.1
Business Combination - Purchase Price (Details) - USD ($)
Mar. 31, 2021
Feb. 03, 2021
Dec. 31, 2020
Feb. 28, 2020
Preliminary allocation of purchase price        
Goodwill $ 12,233,524   $ 7,913,123  
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)    
Notes payable   (139,000)    
Lease liability   (113,000)    
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
Zodega and subsidiaries        
Preliminary allocation of purchase price        
Accounts receivable and other current assets 58,000      
Property and equipment 738,000      
Right-of-use asset 501,000      
Goodwill 4,320,000      
Holdback (29,000)      
Accounts payable and accrued expenses (91,000)      
Notes payable (108,000)      
Promissory notes (820,000)      
Lease liability (501,000)      
Deferred cash consideration (341,000)      
Non-controlling interest in ANC (1,951,000)      
Stock purchase price 564,000      
Cash purchase price, net of cash acquired $ 1,212,000