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Acquisition of Mann - Schedule of Business Acquisition (Details) - Mann-India Technologies Private Ltd [Member]
May 16, 2019
USD ($)
Cash (including restricted cash of $185,399) $ 185,633
Accounts receivables, net 506,951
Prepaid expenses and other current assets 215,191
Right-of-use asset 576,566
Fixed assets 68,260
Intangible assets 1,019,580
Investment 42,248
Other assets 37,950
Accounts payable and accrued expenses (173,498)
Accrued payroll and related taxes (325,629)
Accrued duties and taxes (66,765)
Lease liability (585,207)
Deferred revenue (3,618)
Deferred tax liability (140,143)
Cash overdraft (471,017)
Long-term debt - related parties (61,358)
Long-term debt (28,956)
Accumulated other comprehensive income (loss) (5,116)
Net assets acquired $ 791,072