XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS (Tables)
6 Months Ended
Jun. 30, 2021
Business Acquisition [Line Items]  
SCHEDULE OF PROFORMA FOR BUSINESS ACQUISITION

 

   

 

For the six months ended June 30, 2021

   

For the

six months ended

June 30, 2020

 
Revenues   $ 1,355,350     $ 732,415  
Net income (loss)   $ (3,555,172 )    $ (488,535 ) 
Net income (loss) per share   $ (0.12 )    $ (0.02 ) 
Rohuma, LLC [Member]  
Business Acquisition [Line Items]  
SCHEDULE OF BUSINESS ACQUISITION

 

      
Cash  $6,027 
Accounts receivables, net   4,179 
Prepaid expenses and other current assets   8,943 
Fixed assets   4,512 
Investment   1,440 
Accounts payable and accrued expenses   (58,153)
Accrued duties and taxes   (2,688)
Cash overdraft   (2,980)
Debt – related parties   (37,776)
Debt   (10,000)
Net assets and liabilities acquired  $(86,496)
MIMO Technologies PVT Ltd [Member]  
Business Acquisition [Line Items]  
SCHEDULE OF BUSINESS ACQUISITION

 

      
Cash  $43,851 
Accounts receivables, net   58,692 
Prepaid expenses and other current assets   272,872 
Fixed and intangible assets   153,186 
Accounts payable and accrued expenses   (708,833)
Accrued payroll and related taxes   (104,750)
Accrued duties and taxes   (28,213)
Comprehensive income   (42,735)
Debt – related parties   (343,118)
Debt   (236,712)
Net assets and liabilities acquired  $(935,760)