XML 60 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule of Fair Value of Purchase Price Consideration (Details) - Lemon Glow Company Inc [Member] - USD ($)
$ in Thousands
May 25, 2021
May 12, 2021
Business Acquisition [Line Items]    
Cash Consideration [1]   $ 4,256
Equity Consideration [2]   7,450
Interest-Bearing Debt Assumed   2,043
Total Purchase Consideration $ 13,749 $ 13,749
[1] The cash consideration consists of $280,000 in cash and $3,976,000 in promissory notes with 5% simple interest.
[2] The equity consideration consists of 660,571,429 shares of Common stock and 2,000,000 shares of Series B Preferred stock.