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Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2021
Acquisition (Tables) |
Schedule of Assets Acquired of Purchase Price |
Description |  | Amount |
Assets |  |  |
Cash |  | $ | 13,136 |
Account receivables |  |  | 93,970 |
Prepaids |  |  | 2,594 |
Deposits |  |  | 21,419 |
Intangible assets, trademarks/tradenames |  |  | 114,000 |
Intangible assets, customer relationships |  |  | 345,000 |
Fixed assets - net |  |  | 30,697 |
Liabilities |  |  |  |
Account payables |  |  | (345,057 | )
Accrued liabilities |  |  | (1,939 | )
Net assets |  |  | 273,820 |
Goodwill |  |  | 1,282,072 |
Total Purchase Price |  | $ | 1,555,892 |
Description |  | Amount |
Assets |  |  |
Cash |  | $ | 988,870 |
Account receivables |  |  | 395,144 |
Inventories |  |  | 486,736 |
Prepaid expenses |  |  | 93,727 |
Fixed assets - net |  |  | 247,038 |
Right-of-use assets |  |  | 609,511 |
Other assets |  |  | 13,268 |
Liabilities |  |  |  |
Account payables |  |  | (562,778 | )
Accrued liabilities |  |  | (653,289 | )
Operating lease liabilities |  |  | (609,511 | )
Net assets |  |  | 1,008,716 |
Goodwill |  |  | 3,491,284 |
Total Purchase Price |  | $ | 4,500,000 |
Pro Forma Results |

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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=123413009&loc=d3e4845-128472 + Details
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