Acquisition - Preliminary Analysis (Details) - USD ($) |
May 29, 2020 |
Jun. 30, 2020 |
Dec. 31, 2019 |
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| Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] | |||
| Preliminary goodwill | $ 367,000 | $ 0 | |
| Sport Defense LLC | |||
| Business Acquisition [Line Items] | |||
| Purchase price | $ 375,000 | ||
| Amount of consideration | 375,000 | ||
| Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract] | |||
| Inventories | 21,000 | ||
| Accounts payable and accrued expenses | (12,516) | ||
| Net tangible assets acquired | 8,484 | ||
| Total net assets acquired | 8,484 | ||
| Amount of consideration | 375,000 | ||
| Preliminary goodwill | $ 366,516 |
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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, and accrued expenses assumed at the acquisition date. No definition available.
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- Definition 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. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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