Acquisition of Bow Energy Ltd., A Related Party - Schedule of Purchase Price Allocation (Details) - Bow Energy Ltd [Member] |
May 24, 2018
USD ($)
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|---|---|
| Cash | $ 3,784 |
| Other current assets | 4,763 |
| Deposits | 337,997 |
| Furniture, equipment & software | 12,059 |
| Unproved properties and properties not subject to amortization and excess purchase price | 36,835,553 |
| Accounts payable | (1,157,876) |
| Note payable | $ (1,429,192) |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, deposits. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of financial liabilities assumed (as defined) which have been recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, 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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- Details
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