XML 41 R58.htm IDEA: XBRL DOCUMENT v3.19.3
Acquisitions - Purchase price allocated as of acquisition date (Details) - USD ($)
Jul. 31, 2019
Jan. 31, 2019
Jan. 07, 2019
Nov. 27, 2018
Jul. 31, 2018
Dec. 28, 2017
Intangible assets $ 1,082,952         $ 276,380
Property and Equipment           19,879
Computer software acquired           5,980
Leasehold Improvements           17,761
Total Assets Acquired           320,000
Consideration:            
Note Payable           320,000
Goodwill $ 38,297,573   $ 13,485,758   $ 0 $ 0
Allocation Adjustments            
Intangible assets   $ 0        
Property and Equipment   0        
Computer software acquired   0        
Leasehold Improvements   0        
Total Assets Acquired   0        
Consideration:            
Goodwill     $ 748,823 $ 1,383,485    
Final Allocation            
Intangible assets   276,380        
Property and Equipment   19,879        
Computer software acquired   5,980        
Leasehold Improvements   17,761        
Total Assets Acquired   320,000        
Consideration:            
Note Payable   320,000        
Goodwill   $ 0