XML 58 R49.htm IDEA: XBRL DOCUMENT v3.20.1
8. Goodwill and Acquisition Accounting (Details - Acquisition) - USD ($)
9 Months Ended
Sep. 17, 2018
Dec. 31, 2019
Dec. 31, 2018
Business Combination assumed assets/liabilities      
Goodwill   $ 12,304,306 $ 12,304,306
Big Tomato [Member]      
Business Combination assumed assets/liabilities      
Inventory $ 291,000    
Other assets 4,950    
Total assets 295,950    
Accounts payable 272,266    
Customer deposits 23,684    
Total liabilities 295,950    
Purchase price 3,000,000    
Less: Book value of assets (295,950)    
Add: Book value of liabilities 295,950    
Goodwill $ 3,000,000 $ 3,000,000