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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Assets Acquired of Purchase Price |
Description |  | Amount |
Assets |  |  |
Cash |  | $ | 1,049,462 |
Account receivables |  |  | 1,025,615 |
Inventories |  |  | 1,209,203 |
Prepaids |  |  | 88,367 |
Fixed assets |  |  | 191,208 |
Right-of-use assets |  |  | 2,350,781 |
Intangible Assets |  |  | 3,356,000 |
Other assets |  |  | 88,998 |
Liabilities |  |  |  |
Account payables |  |  | (723,043 | )
Accrued liabilities |  |  | (721,483 | )
Operating lease liabilities |  |  | (2,350,781 | )
Other long-term liabilities |  |  | (5,457 | )
Net assets |  |  | 5,558,870 |
Goodwill |  |  | 1,367,109 |
Total Purchase Price |  | $ | 6,925,979 |
Pro Forma Results |
|  | Pro forma Combined
|  | For the Twelve Months Ended
|  | December 31, 2019
|  | (unaudited)
Revenue |  | $ 87,921,642
Income (loss) from continuing operations |  | $ 1,931,558
Net income |  | $ 1,931,558
Basic net income per common share |  | $ 0.07
Diluted net income per common share |  | $ 0.07

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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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