SCHEDULE OF ASSETS AND LIABILITIES ACQUIRED (Details) |
Feb. 03, 2022
USD ($)
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|---|---|
| Business Combination and Asset Acquisition [Abstract] | |
| Land | $ 1,528,134 |
| Building | 635,302 |
| Cash | 2,694 |
| Prepaid expenses | 674 |
| Deferred tax credits | 63,282 |
| Accounts payable | (313) |
| Taxes payable | (8,154) |
| Related party payables | (10,686) |
| Lease deposit payable | (6,025) |
| Total | $ 2,204,908 |
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- Definition Business combination, Accrued taxes payable. No definition available.
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- Definition Business combination, Related Party Payable (AWE & TAR). No definition available.
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- Definition Lease deposit payable. No definition available.
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- References No definition available.
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- Definition Amount of facility held for productive use including, but not limited to, office, production, storage and distribution facilities, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of real estate acquired, at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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