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ACQUISITION-EUROPEAN OPERATIONS (Details) | Dec. 31, 2020 USD ($)
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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

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