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v3.19.3.a.u2

Goodwill (Details Narrative) | 12 Months Ended
--- | ---
Dec. 31, 2019 USD ($) yr
Impairment of goodwill | $ 198,000
SureHarvest Reporting Unit [Member] |
Carrying value of net assets in excess of fair value, percentage | 4.00%
Impairment of goodwill | $ 198,000
SureHarvest Reporting Unit [Member] | Discounted Cash Flows Projection Period [Member] |
Reporting unit measurement input | yr | 14
SureHarvest Reporting Unit [Member] | Discount Rate [Member] |
Reporting unit measurement input | 0.201

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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 + Details
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- Definition Percentage of carrying amount of reporting unit in excess of fair value. + References No definition available. + Details
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