Quarterly report pursuant to Section 13 or 15(d)

Business Acquisition - Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details)

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Business Acquisition - Schedule of Estimated Fair Values of the Assets Acquired and Liabilities Assumed (Details)
Jan. 08, 2019
USD ($)
Business Combinations [Abstract]  
Cash $ (302,710)
Accounts receivable 145,757
Inventory 131,455
Prepaid expenses 46,153
Property and equipment 30,393
Other 2,751
Intangibles 3,680,000
Goodwill 12,564,401
Total assets acquired 16,298,200
Accounts payable and other accrued liabilities 1,645,399
Derivative liability 1,215,677
Interest-bearing liabilities and other 755,216
Net assets acquired $ 12,681,908