Quarterly report pursuant to Section 13 or 15(d)

Teal Drones Acquisition - Revised summary of the purchase price and its related allocation (Details)

v3.22.2.2
Teal Drones Acquisition - Revised summary of the purchase price and its related allocation (Details) - Teal Drones Acquisition
Oct. 31, 2021
USD ($)
Assets acquired  
Cash $ 11,364
Accounts receivable 47,964
Other current assets 15,085
Other assets 48,595
Inventory 1,253,755
Total assets acquired 1,376,763
Liabilities assumed  
Accounts payable and accrued expenses 1,143,899
Customer deposits 1,766,993
Notes payable 2,749,091
Total liabilities assumed 5,659,983
Total fair value of net assets acquired (4,283,220)
Goodwill $ 14,294,499