XML 72 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Business Combinations - Acquisition of the Assets of The Original Sprout, LLC (Details) - USD ($)
Dec. 31, 2017
Dec. 18, 2017
Jun. 30, 2017
Goodwill – provisional $ 3,355,966   $ 498,973
Kahnalytics [Member] | The Original Sprout LLC [Member]      
Inventory   $ 325,866  
Accounts receivable   288,804  
Furniture, fixtures and equipment   1,734  
Pre-payments of inventory   8,775  
Goodwill – provisional [1]   2,856,993  
Total Purchase Price   $ 3,482,172  
[1] Values have been allocated to tangible assets and goodwill on a provisional basis while the Company completes its asset valuation and awaits the findings of an independent valuation of the intangible assets including the provisional goodwill amount of $2,856,993.