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3. ACQUISITION OF MINIM, INC. (Details) | Dec. 31, 2020 USD ($)
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Assets acquired |
Cash equivalents | $ 501,845
Accounts receivable, net | 60,301
Inventories | 192,688
Total current assets acquired | 754,834
Equipment, net | 4,550
Operating lease right-of-use asset, net | 24,437
Goodwill | 58,872
Intangible assets, net | 97,122
Other assets | 45,810
Total assets acquired | 985,625
Liabilities assumed |
Accounts payables | 46,392
Current maturities of long-term debt | 554,500
Current maturities of operating lease liabilities | 24,437
Accrued other expenses | 97,679
Total current liabilities | 723,008
Net Assets | $ 262,617

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