v3.20.2

SHORT-TERM DEBT, NET (Details Narrative) - USD ($)	1 Months Ended	2 Months Ended	3 Months Ended	8 Months Ended	9 Months Ended		12 Months Ended
SHORT-TERM DEBT, NET (Details Narrative) - USD ($)	Sep. 30, 2019	Aug. 22, 2019	Sep. 30, 2020	Aug. 22, 2019	Sep. 30, 2020	Sep. 30, 2018	Dec. 31, 2019
Interest expense			$ 2,008		$ 5,501
Successor
Interest expense	$ 526	$ 1,537		$ 9,048			$ 9,048
Asset Purchase
Date of Agreement						Oct. 29, 2018
Short Term Debt						$ 380,000	0
Short-Term Debt, paid							$ 380,000
Discount on Debt						14,073
Software Assets, Acquired						$ 365,927

No definition available.

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- References

No definition available.

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- References

No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense for debt.

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- Definition

The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.

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Pelican Delivers, Inc. 10-Q