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3. ACQUISITION: Schedule of Estimated fair value of the assets acquired and liabilities assumed in Acquisition (Details)
Sep. 30, 2018
USD ($)
Assets acquired:  
Acquisition, Cash $ 201,676
Acquisition, Accounts receivable 60,770
Acquisition, Inventories 233,845
Acquisition, Other current assets 76,524
Acquisition, Customer list 57,374
Acquisition, Property and equipment 16,677
Acquisition, Goodwill 17,112
Acquisition, Total assets acquired 663,978
Liabilities Assumed  
Liabilities, Accounts payable and accrued liabilities (153,820)
Liabilities, Loan payable (140,922)
Liabilities, Total liabilities assumed (294,742)
Less non-controlling interest (110,771)
Net assets acquired from NuZee JP acquisition $ 258,465