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Acquisition of Vaporsens, Inc (Tables) | 6 Months Ended
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Jun. 30, 2020
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired, and the liabilities assumed, as of the acquisition date of April 3, 2020. The valuation process is not complete and the final determination of the fair values may result in further adjustments to the values presented below:
|  | Fair Value
Current Assets |  | $ | 435,722 |
Personal Property |  | 562,840 |
Technology Licenses |  | 245,335 |
In-Process R&D |  | 11,000,000 |
Goodwill |  | 1,667,177 |
Total assets acquired |  | 13,911,074
Current liabilities |  | 255,522
Deferred Tax Liability |  | 36,552
Total Liabilities assumed |  | 292,074
Net Assets Acquired |  | $ | 13,619,000 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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