Acquisitions (Tables)

3 Months Ended

Mar. 31, 2021

Pacific Cup, Inc

Business Acquisition [Line Items]

Summary of assets acquired and liabilities assumed

Inventories	$	153,000
Property and equipment		50,000
Customer relationships		400,000
Goodwill		397,000
Total purchase consideration	$	1,000,000

Lollicup Franchising, LLC

Business Acquisition [Line Items]

Summary of assets acquired and liabilities assumed

Cash	$	7,000
Accounts receivable		103,000
Inventories		21,000
Property and equipment		257,000
Accounts payable		(42,000)
Accrued expenses		(104,000)
Related party payable		(2,455,000)
Goodwill		3,113,000
Total purchase consideration	$	900,000
Less: cash acquired		(7,000)
Total purchase consideration, net of cash acquired	$	893,000