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Business Combination (Details 1) | Jun. 30, 2021 USD ($)
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Business Combinations [Abstract] |
Cash and cash equivalents | $ 316,432
Accounts receivable | 252,557
Inventories | 130,799
Prepaid expenses and other current assets | 7,400
Property, plant and equipment | 1,154,818
Right-of-use assets | 57,120
Goodwill | 85,810
Intangible assets | 68,344
Accounts payable and accrued expenses | (733,529)
Assumed liabilities | (285,204)
Contract liabilities | (32,807)
Lease liability | (57,120)
Total | $ 964,620

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- Definition 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. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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