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v3.21.4

revised summary of the purchase price and its related allocation | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 31, 2021 USD ($) | Oct. 31, 2021 USD ($)
Skypersonic Acquisition |  |
Business Acquisition [Line Items] |  |
Cash |  | $ 75,000
Total Purchase Price |  | 2,791,013
Assets acquired |  |
Cash | $ 13,502 | 13,502
Accounts receivable | 51,083 | 51,083
Other current assets | 12,950 | 12,950
Inventory | 50,556 | 50,556
Total assets acquired | 128,091 | 128,091
Liabilities assumed |  |
Accounts payable and accrued expenses | 1,054,997 | 1,054,997
Total liabilities assumed | 1,054,997 | 1,054,997
Total fair value of net assets acquired | (926,906) | (926,906)
Goodwill | 3,717,919 | 3,717,919
Teal Drones Acquisition |  |
Business Acquisition [Line Items] |  |
Total Purchase Price | 10,011,279 |
Assets acquired |  |
Cash | 11,364 | 11,364
Accounts receivable | 47,964 | 47,964
Other current assets | 15,085 | 15,085
Inventory | 1,253,755 | 1,253,755
Total assets acquired | 1,376,763 | 1,376,763
Liabilities assumed |  |
Accounts payable and accrued expenses | 1,143,899 | 1,143,899
Total liabilities assumed | 5,659,983 | 5,659,983
Total fair value of net assets acquired | (4,283,220) | (4,283,220)
Goodwill | 14,294,499 | 14,294,499
Other assets | 48,595 | 48,595
Customer deposits | 1,766,993 | 1,766,993
Notes payable | $ 2,749,091 | $ 2,749,091

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