XML 26 R15.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 9 - Goodwill
3 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Goodwill Disclosure [Text Block]
NOTE
9.
GOODWILL
 
Goodwill represents the excess of the aggregate purchase price over the fair value of the net assets acquired in business combinations. The amounts recorded in goodwill for
September 30, 2018
and
June 30, 2018
were
$
915,790
.
 
 Goodwill is comprised of the following amounts:
 
   
September 30,
2018
   
June
30,
201
8
 
                 
Goodwill – Original Sprout
   
416,817
     
416,817
 
Goodwill – Gourmet Foods
   
147,628
     
147,628
 
Goodwill - Brigadier
   
351,345
     
351,345
 
Total
  $
915,790
    $
915,790
 
 
The Company evaluates goodwill impairment annually, or more frequently, any time events or circumstances change that would indicate it is more likely than
not
that the reporting unit carrying value exceeds its fair value. There was
no
goodwill impairment for the
three
months ended
September 30, 2018
or
2017.