Quarterly report pursuant to Section 13 or 15(d)

Mercury Acquisition (Details 1)

v3.21.2
Mercury Acquisition (Details 1) - USD ($)
Jul. 31, 2021
Jun. 30, 2021
Jan. 31, 2021
Goodwill $ 1,319,000   $ 0
Mercury Acquisition [Member] | Purchase Price Allocation [Member]      
Cash   $ 74,000  
Accounts receivable   33,000  
Property, plant & equipment   740,000  
Goodwill   1,319,000  
Accounts payable and accrued expenses   (426,000)  
Deferred revenue   (3,000)  
Notes payable   (322,000)  
Total purchase price   $ 1,415,000