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SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - Magic Med Industries Inc [Member] | Mar. 24, 2020 USD ($)
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Business Acquisition [Line Items] |
Cash | $ 3,055,328
Prepaid expenses and other current assets | 471,202
Government remittances recoverable | 25,606
Property and equipment | 118,935
Right-of-use lease assets | 201,653
Other assets | 10,155
In process research and development | 18,900,000
Psybrary™ and patent applications | 16,600,000
Goodwill | 9,834,855
Total assets acquired | 49,217,734
Accounts payable | 828,865
Accrued expenses and other liabilities | 83,007
Right-of-use lease liabilities | 201,653
Deferred Tax Liabilities | 9,061,927
Total liabilities assumed | 10,175,452
Estimated fair value of net assets acquired attributable to the Company | $ 39,042,282

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