The capitalized costs incurred (excluded from amortization), as of the date of the balance sheet, to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.

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A general description of the insurance entity's segregated group of participating or dividend-paying policies and contracts along with the assets allocated to them (known as a closed block) established as a way to protect the interests of preexisting policyholders from the competing interests of the stockholders. The description might include the purpose of the closed block, the types of insurance policies included in the closed block, the nature of cash flows that increase and decrease the assets and liabilities of the closed block, an indication of the insurance entity's continuing responsibility to support the payment of contractual benefits, and the nature of expenses charged to the closed block.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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ACQUISITION OF P2K LABS, INC. (Details Narrative) - USD ($)	1 Months Ended
	Jan. 31, 2020	Mar. 31, 2020	Sep. 30, 2019	Jan. 22, 2019
Cash paid for acquisition	$ 1,155,000
Common stock, shares issued	95,699	5,745,415	4,679,018	175,000
Common stock issued, value	$ 445,000	$ 5,745	$ 4,679
Common stock options, shares issued	26,950
Common stock options, value	$ 88,935
p2k
Aggregate purchase price	1,688,935
Cash paid for acquisition	$ 1,039,500
Common stock, shares issued	31,183
Common stock issued, value	$ 145,000
Common stock options, shares issued	26,950
Common stock options, value	$ 88,935
Lock up provisions	Seller may sell an amount of Shares equal to ten percent (10%) of the daily dollar trading volume of the Company’s common stock on its principal market for the prior 30 days
Third Party
Cash paid for acquisition	$ 115,500
Common stock, shares issued	64,516
Common stock, value per share	$ 4.65
Lock up provisions	The Holdback Shares will also be subject to the Leak-Out Terms once they are released from escrow 12 months from closing.