XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.22.2.2

COMMON CONTROL MERGER OF ZOOM CONNECTIVITY, INC. (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
ASSETS ACQUIRED AND LIABILITIES ASSUMED | The following table summarizes the historical balances of the assets acquired and liabilities assumed as of October 9, 2020: ASSETS ACQUIRED AND LIABILITIES ASSUMED
Assets acquired |  |  |
Cash and 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 |

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationAndAssetAcquisitionAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration