Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2021

Fair Value Measurements

Schedule of liabilities measured at fair value on a recurring basis

			Quoted Prices in		Significant Other
	DECEMBER 31,		Active Markets		Observable Inputs		Unobservable Inputs
Description	2021		(Level 1)		(Level 2)		(Level 3)
Liabilities:
Contingent consideration - cash	$	250,000	$	-	$	-	$	250,000
Contingent consideration - warrants		108,000		-		-		108,000
Contingent consideration - cash, net of current portion		1,095,000		-		-		1,095,000
Contingent consideration - warrants, net of current portion		252,000		-		-		252,000
Total liabilities measured and recorded at fair value	$	1,705,000	$	-	$	-	$	1,705,000

Fair value of contingent consideration

Beginning fair value balance on the acquisition date (October 1, 2021)	$	2,295,000
Change in fair value (gain) reported in the consolidated statement of operations		(590,000	)
Beginning fair value balance reported in the consolidated balance sheet at December 31, 2021	$	1,705,000