Fair Value Measurements (Tables)

12 Months Ended

Dec. 31, 2022

Fair Value Measurements

Schedule of liabilities measured at fair value on a recurring basis

			Quoted Prices in		Significant Other		Unobservable
	DECEMBER 31,		Active Markets		Observable Inputs		Inputs
Description	2022		(Level 1)		(Level 2)		(Level 3)
Liabilities:
Contingent consideration - cash settled	$	-	$	-	$	-	$	-
Contingent consideration - warrants		-		-		-		-
Contingent consideration - cash settled, net of current portion		6,500		-		-		6,500
Contingent consideration - warrants, net of current portion		400		-		-		400
Total liabilities measured and recorded at fair value	$	6,900	$	-	$	-	$	6,900
			Quoted Prices in		Significant Other			Unobservable
	DECEMBER 31,		Active Markets		Observable Inputs			Inputs
Description	2021		(Level 1)		(Level 2)			(Level 3)
Liabilities:
Contingent consideration - cash settled	$	250,000	$	-	$	-	$	250,000
Contingent consideration - warrants		108,000		-		-		108,000
Contingent consideration - cash settled, 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

Contingent consideration, December 31, 2021	$	1,705,000
Change in fair value (gain) reported in the consolidated statement of operations		(1,340,100	)
Contingent consideration settled - cash		(250,000	)
Contingent consideration settled - warrants		(108,000	)
Contingent consideration, December 31, 2022	$	6,900