SCHEDULE OF SOURCES OF CONSIDERATION PAID TO AGGIELAND SAFARI MEMBERS (Details) |
Apr. 27, 2020
USD ($)
|
---|---|
Accounting Policies [Abstract] | |
Sources of consideration paid - Cash advances | $ 125,000 |
Sources of consideration paid - Cash at closing | 1,250,000 |
Sources of consideration paid - 2020 Term Loan | 5,000,000 |
Sources of consideration paid - Aggieland Seller Note | 728,500 |
Sources of consideration paid - Less cash received | (1,500) |
Sources of consideration paid - Total consideration | $ 7,102,000 |