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ACQUISITION-EUROPEAN OPERATIONS (Details) - USD ($) | Dec. 31, 2019 | Oct. 25, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Acquisition consideration |  |  |
Cash | $ 14,188,056 |  |
Bonds payable | 8,356,958 |  |
Settlement of pre-existing debt | 4,515,687 |  |
Total consideration transferred | 27,060,701 |  |
Assets acquired and liabilities assumed |  |  |
Accounts receivable | 1,300,468 |  |
Inventories | 2,161,067 |  |
Prepaid expenses and other current assets | 331,774 |  |
Property and equipment | 616 |  |
Right of use asset | 806,572 |  |
Other long-term assets | 101,413 |  |
Intangible assets-Customer relationships | 14,050,000 |  |
Intangible assets-Brands | 3,123,000 |  |
Accounts payable and accrued expenses | (3,489,080) |  |
Lease liability Obligations | (817,041) |  |
Other current liabilities | (532,088) |  |
Total identifiable net assets | 17,036,701 |  |
Goodwill | $ 10,023,806 | $ 10,024,000 |

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