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2. Acquisitions: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Tables)

3 Months Ended

Dec. 31, 2016

Tables/Schedules

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

Acquisition of NuZee Japan Co., Ltd.
ASSETS ACQUIRED:
CASH		$	201,676
ACCOUNTS RECEIVABLE			60,770
INVENTORIES			233,845
OTHER CURRENT ASSETS			75,738
PROPERTY PLANT AND EQUIPMENT			16,677
GOODWILL			52,424
TOTAL ASSETS ACQUIRED			641,130
LESS LIABILITIES ASSUMED
ACCOUNTS PAYABLE AND ACCRUED LIABILITIES			(153,440	)
LOAN PAYABLE			(140,922	)
TOTAL LIABILITIES ASSUMED			(294,362	)
LESS NONCONTROLLING INTEREST			(88,303	)
NET ASSETS ACQUIRED FROM NUZEE JP ACQUISITION			258,465

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

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- References

No definition available.

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