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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2020

Business Combinations [Abstract]

Schedule of Fair Value of Assets Acquired

The following table summarized the allocation of the purchase consideration for Maverick 14 based on the fair values of the assets acquired:

Land		$	150,000
Assets subject to depreciation:
Improvements (Greenhouses / Processing Building)			710,424
Total Assets Acquired		$	860,424

The following table summarizes the allocation of the purchase consideration for Sweet Dirt based on the fair values of the assets acquired:

Land		$	400,000
Construction in Progress			1,550,000
Total Assets Acquired		$	1,950,000

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- References

No definition available.

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- 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 http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472

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