Annual report pursuant to Section 13 and 15(d)

MERGER AGREEMENT AND DIVESTITURE (Details 1)

v3.20.2
MERGER AGREEMENT AND DIVESTITURE (Details 1) - Lineal Star Holdings, LLC [Member]
Jul. 08, 2019
USD ($)
Cash $ 449,763
Accounts receivable 2,776,477
Deferred tax assets 34,000
Cost in excess of billings 944,250
Property and equipment 1,436,920
Right of use asset - operating leases 913,396
Other current assets and deposits 60,132
Goodwill 17,992,118
Accounts payable - trade (400,889)
Accrued and other liabilities (893,013)
Operating lease liabilities (913,396)
Finance lease liabilities (313,472)
Loan Payable - shareholder (492,337)
Notes payable (1,475,949)
Net assets acquired $ 20,118,000