Acquisition and Disposition - Schedule of Assets Acquired and Liabilities Assumed (Details) |
Oct. 31, 2017
USD ($)
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|---|---|
| Liabilities assumed (including a note payable - credit line of $1,096,504) | $ (3,541,868) |
| Gold King [Member] | |
| Current assets (including cash of $255,555) | 3,063,059 |
| Other assets | 45,984 |
| Goodwill | 6,094,760 |
| Liabilities assumed (including a note payable - credit line of $1,096,504) | (3,541,868) |
| Net purchase price | 5,661,935 |
| Dataram Memory [Member] | |
| Current assets (including cash of $255,555) | 3,271,426 |
| Other assets | 33,320 |
| Current liabilities | (2,866,660) |
| Liabilities - long term | (8,961) |
| Total carrying value of Dataram Memory business on date of sale | $ 429,125 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed goodwill. No definition available.
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- Definition Total carrying value of Dataram Memory business on date of sale. No definition available.
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- Definition Amount of 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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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