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3. Acquisition: Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Tables)

12 Months Ended

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

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- References

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