Operating lease liability

No definition available.

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Operating lease right-of-use assets, net.

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Security deposits and other assets

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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SCHEDULE OF ASSETS ACQUIRED IN BUSINESS COMBINATIONS (Details) - USD ($)	May 14, 2021	Mar. 25, 2021	Sep. 30, 2021	Dec. 31, 2020
Business Acquisition [Line Items]
Goodwill			$ 2,661,564	$ 656,348
Superfit Foods, LLC [Member]
Business Acquisition [Line Items]
Goodwill			283,000
Total assets acquired			1,150,000
Purchase Price		$ 1,150,000
Superfit Foods, LLC [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Assets acquired, gross			45,000
Superfit Foods, LLC [Member] \| Customer List [Member]
Business Acquisition [Line Items]
Assets acquired, gross			140,000
Superfit Foods, LLC [Member] \| Domain Name [Member]
Business Acquisition [Line Items]
Assets acquired, gross			125,000
Superfit Foods, LLC [Member] \| Trade Secrets [Member]
Business Acquisition [Line Items]
Assets acquired, gross			160,000
Superfit Foods, LLC [Member] \| Non-compete Agreement [Member]
Business Acquisition [Line Items]
Assets acquired, gross			260,000
Superfit Foods, LLC [Member] \| Furniture and Equipment [Member]
Business Acquisition [Line Items]
Assets acquired, gross			82,000
Superfit Foods, LLC [Member] \| Vehicles [Member]
Business Acquisition [Line Items]
Assets acquired, gross			$ 55,000
Pokemoto Acquisition [Member]
Business Acquisition [Line Items]
Assets acquired, gross	$ 6,877,368
Goodwill	1,722,216
Purchase Price	5,980,000
Cash	1,184,610
Accounts Receivables	60,208
Inventory	19,500
Property and Equipment	297,529
Intangible assets, net	4,560,000
Operating lease right-of-use assets, net	719,941
Security deposits and other assets	35,580
Accounts payable and accrued expenses	282,457
Other notes payable	1,462,453
Deferred revenue	123,416
Operating lease liability	751,258
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities	2,619,584
Fair value of identifiable net assets acquired	$ 4,257,784