XML 56 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
Sep. 30, 2021
Sep. 03, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Fair value of total consideration   $ 1,799,919  
Goodwill $ 185,264  
BWMG Common Stock [Member]      
Business Acquisition [Line Items]      
Fair value of total consideration   1,449,919  
Convertible Promissory Note Payable [Member]      
Business Acquisition [Line Items]      
Fair value of total consideration   350,000  
Submersible Systems Inc [Member]      
Business Acquisition [Line Items]      
Tangible assets acquired   1,094,326  
Liabilities assumed   (294,671)  
Net tangible assets acquired   799,655  
Total Intangible Assets   815,000  
Goodwill   185,264  
Total purchase price   1,799,919  
Submersible Systems Inc [Member] | Customer Relationships [Member]      
Business Acquisition [Line Items]      
Total Intangible Assets   672,000  
Submersible Systems Inc [Member] | Trademarks and Trade Names [Member]      
Business Acquisition [Line Items]      
Total Intangible Assets   121,000  
Submersible Systems Inc [Member] | Noncompete Agreements [Member]      
Business Acquisition [Line Items]      
Total Intangible Assets   $ 22,000