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ACQUISITION-EUROPEAN OPERATIONS (Tables) | 12 Months Ended
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Dec. 31, 2020
Acquisition european Operations [Abstract] |
Schedule of assets acquired at fair market value and liabilities | The following table summarizes the consideration paid for Func Food and the amounts of the assets acquired at fair market value and liabilities assumed recognized at the Acquisition date.
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 |  |  | (927,088 | )
Total identifiable net assets |  | $ | 16,641,701 |
Goodwill |  | $ | 10,419,000 |
Schedule of pro-forma consolidated results of operations | The amounts of revenue and earnings of Func Food included in the Company’s consolidated statements of operations for the years ended December 31, 2020 and 2019 are as follows:
|  | Years ended |
|  | December 31, |
|  | 2020 |  |  | 2019 |
Revenue |  | $ | 33,727,441 |  |  | $ | 6,651,969 |
Earnings |  | $ | 4,459,555 |  |  | $ | 52,077 |

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