XML 35 R24.htm IDEA: XBRL DOCUMENT v3.6.0.2

2. Acquisitions: Business Acquisition, Pro Forma Information, Nonrecurring Adjustments (Tables)

3 Months Ended

Dec. 31, 2016

Tables/Schedules

Business Acquisition, Pro Forma Information, Nonrecurring Adjustments

NuZee, Inc.
CONSOLIDATED STATEMENTS OF OPERATIONS
(UNAUDITED)
	Three months ended December 31, 2015
	(Pro Forma)
Revenues		$	52,714
Cost of sales			45,780
Gross Profit			6,934
Operating expenses			386,315
Loss from operations			(379,381	)
Other income			243
Equity in loss of unconsolidated affiliate			-
Other expense			(22,986	)
Net loss			(402,124	)
Net loss attributable to noncontrolling interest			-
Net loss attributable to NuZee, Inc.		$	(402,124	)
Net loss per share, basic and fully diluted		$	(0.01	)
Weighted average of shares outstanding			31,479,228

X

- Definition

Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(4)
-URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration