ACQUISITION (Details) |
May 31, 2020
USD ($)
|
May 05, 2020
USD ($)
|
May 05, 2020
ZAR (R)
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|---|---|---|---|
| Business Acquisition [Line Items] | |||
| Goodwill | $ 354,519 | ||
| Roboro [Member] | |||
| Business Acquisition [Line Items] | |||
| Property and equipment | $ 332,182 | ||
| Goodwill | 319,687 | ||
| Right-of-use asset | 54,425 | ||
| Loan payable | (122,548) | ||
| Operating lease liability, current | (35,191) | ||
| Operating lease liability, noncurrent | (19,234) | ||
| Other net assets | 28,245 | ||
| Net Assets | $ 557,566 | ||
| Roboro [Member] | ZAR [Member] | |||
| Business Acquisition [Line Items] | |||
| Property and equipment | R | R 6,130,250 | ||
| Goodwill | R | 5,899,656 | ||
| Right-of-use asset | R | 1,004,385 | ||
| Loan payable | R | (2,261,564) | ||
| Operating lease liability, current | R | (649,426) | ||
| Operating lease liability, noncurrent | R | (354,959) | ||
| Other net assets | R | 521,258 | ||
| Net Assets | R | R 10,289,600 |
| X | ||||||||||
- Definition Amount of current operating lease liability assumed at the acquisition date. No definition available.
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- Definition Amount of noncurrent operating lease liability assumed at the acquisition date. No definition available.
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- Definition Amount of operating lease right-of-use asset acquired at the acquisition date. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed after 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 The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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