| Schedule of assets acquired and liabilities | |
| | |
| Current assets acquired (including inventories of $1,298,727 and accounts receivable of $424,932) | |
$ | 1,746,965 | |
| Property and equipment, net | |
| 305,267 | |
| Liabilities assumed (including accounts payable of $160,923, operating lease liability of $117,458 and other accrued liabilities of $25,479) | |
| (303,860 | ) |
| Total identifiable net assets | |
| 1,748,372 | |
| Intangible assets (see Note 7) | |
| 294,170 | |
| Operating lease ROU assets (see Note 12) | |
| 117,458 | |
| Goodwill | |
| 490,000 | |
| Total | |
$ | 2,650,000 | |