XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition (Details 1) - USD ($)
2 Months Ended 3 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Sep. 30, 2020
Cost of sales   $ 3,067,376 $ 1,619,208
Operating expenses   4,946,835 2,078,320
Net income (loss)   $ 511,711 $ (809,073)
Basic loss per common share   $ 0.03 $ (0.08)
Weighted average shares outstanding   17,220,564 10,384,439
VitaMedica [Member]      
Cost of sales   $ 93,509 $ 245,628
Operating expenses   255,286 553,965
Net sales   384,391 874,290
Net income (loss) $ 119,137 $ 35,596 $ 74,696
Basic loss per common share   $ 0.36 $ 0.75
Weighted average shares outstanding   100,000 100,000
Proforma [Member]      
Cost of sales   $ 3,160,885 $ 1,864,836
Operating expenses   5,236,538 2,735,535
Net sales   8,834,145 3,811,732
Net income (loss)   $ 512,890 $ (837,627)
Basic loss per common share   $ 0.03 $ (0.08)
Weighted average shares outstanding   15,552,453 10,484,439
Grove Inc [Member]      
Cost of sales   $ 3,067,376 $ 1,619,208
Operating expenses   4,946,835 2,078,320
Net sales   8,449,754 2,937,442
Net income (loss)   $ 511,711 $ (809,073)
Basic loss per common share   $ 0.03 $ (0.08)
Weighted average shares outstanding   15,452,453 10,384,439
Proforma Adjustments [Member]      
Operating expenses   $ 34,417  
Net sales   $ (34,417) $ 103,250
Net income (loss)     $ (103,250)