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Business Combination (Tables) | 9 Months Ended
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Sep. 28, 2019
Business Combination [Abstract] |
Recognized Identified Assets Acquired and Liabilities Assumed | At August 30, 2019:
Consideration |  |  |
Cash |  | $ | 338,714 |
Debt |  |  | 80,817,039 |
|  | $ | 81,155,753 |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |
Accounts receivable |  | $ | 13,649,937 |
Inventory |  |  | 3,240,382 |
Prepaid and other assets |  |  | 32,268 |
Property plant and equipment |  |  | 13,770,170 |
Other noncurrent assets |  |  | 1,337,337 |
Other intangible assets |  |  | 21,054,000 |
Current liabilities |  |  | (4,910,384 | )
Deferred revenue |  |  | (1,585,709 | )
Income tax payable |  |  | (2,039,117 | )
Note payable |  |  | (375,379 | )
Deferred tax liabilities |  |  | (7,114,732 | )
Total identifiable net assets |  |  | 37,058,773 |
Goodwill |  |  | 44,096,980 |
|  | $ | 81,155,753 |

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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=116869197&loc=d3e4845-128472 + Details
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