XML 42 R28.htm IDEA: XBRL DOCUMENT v3.21.2
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