XML 231 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisition of TCBM Holdings, LLC (Tables)
6 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Schedule of Fair Value of Net Assets Acquired

Details regarding the book values and fair values of the net assets acquired are as follows:

 

    Book Value     Fair Value     Difference  
    (Unaudited)     (Unaudited)     (Unaudited)  
Cash   $ 543,411     $ 543,411     $ -  
Inventory     70,580       70,580       -  
Property and Equipment     36,363       36,363       -  
Total   $ 650,354     $ 650,354     $ -