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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed 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)
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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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BUSINESS COMBINATIONS (Details Narrative)	Dec. 31, 2021 NZD ($)	Aug. 13, 2021 USD ($)	Aug. 13, 2021 GBP (£)	Jul. 02, 2021 NZD ($)	Dec. 31, 2020 NZD ($)	Jul. 02, 2019 USD ($)	Jul. 02, 2019 NZD ($)	Dec. 31, 2021 USD ($)	Oct. 05, 2020 USD ($)	Jul. 02, 2020 USD ($)
Printstock Products Ltd [Member] \| Gourmet Foods [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred				$ 1,900,000
Payments to Acquire Businesses, Gross	$ 420,552			$ 1,500,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities								$ (68,061)	$ 68,061	$ 68,061
Printstock Products Ltd [Member] \| Gourmet Foods [Member] \| Pro Forma [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred						$ 1,200,000	$ 1,900,000
Payments to Acquire Businesses, Gross					$ 420,552		$ 1,500,000
Tiger Financial And Asset Management Limited [Member] \| Marygold Co Uk Limited [Member]
Business Acquisition [Line Items]
Business Combination, Consideration Transferred		$ 2,100,000	£ 1,500,000