Quarterly report pursuant to Section 13 or 15(d)

MERGER AGREEMENT AND DIVESTITURE (Details 3)

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MERGER AGREEMENT AND DIVESTITURE (Details 3) - Lineal Star Holdings, LLC [Member]
Dec. 31, 2019
USD ($)
Cash $ 2,101,879
Accounts receivable 1,673,538
Deferred tax assets 34,000
Cost in excess of billings 497,340
Property and equipment 1,996,229
Right of use asset - operating leases 710,898
Other current assets and deposits 49,275
Goodwill 18,314,222
Accounts payable - trade (260,882)
Accrued and other liabilities (369,448)
Billings in excess of costs (445,759)
Operating lease liabilities (710,898)
Finance lease liabilities (237,925)
Notes payable (3,545,841)
Net assets divested $ 19,806,628