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3. Acquisition: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Tables) | 12 Months Ended
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Sep. 30, 2017
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 |  |  | 76,524 |
Customer list |  |  | 57,374 |
Property and equipment |  |  | 16,677 |
Goodwill |  |  | 17,112 |
Total assets acquired |  |  | 663,978 |
Less liabilities assumed |  |  |  |
Accounts payable and accrued liabilities |  |  | (153,820 | )
Loan payable |  |  | (140,922 | )
Total liabilities assumed |  |  | (294,742 | )
Less noncontrolling interest |  |  | (110,771 | )
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=84161108&loc=d3e4845-128472 + Details
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