XML 43 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisition of Natural Plant Extract of California, Inc. (Details) - USD ($)
Aug. 31, 2021
Feb. 16, 2021
Aug. 31, 2020
Goodwill $ 8,842,967   $ 0
NPE      
Cash   $ 2,200  
Accounts receivable   193,607  
Notes receivable   162,247  
Property and equipment   139,437  
Right of use asset - operating lease   673,425  
Goodwill   8,842,967  
Total assets acquired   10,013,883  
Accounts payable and accrued expenses   289,591  
Right of use liability - operating lease   673,425  
Notes payable   1,825,101  
Notes payable - related party   105,539  
Total Liabilities Assumed   $ 2,893,656