Business Acquisitions (Tables)

3 Months Ended

Mar. 31, 2021

Skyline Partners Technology LLC [Member]

Business Acquisitions (Tables) [Line Items]

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$’s)	Fair Value
Cash	$	8,560
Accounts receivable		245,161
Inventory		358,254
Prepaid expenses		1,914,275
Property & equipment		201,693
Intangible assets:
Intellectual Property		3,501,744
Software		96,040
Goodwill		9,526,715
Total assets		15,852,442
Accounts payable		1,054,989
Accrued liabilities		173,678
Notes payable		210,000
Contract liabilities, current		212,947
Accrued warranty liability – long term		235,828
Total purchase consideration	$	13,965,000

Sky Sapience Ltd. [Member]

Business Acquisitions (Tables) [Line Items]

Schedule of allocation of total preliminary estimated purchase price

(Amounts in US$’s)	Fair Value
Cash	$	319,570
Accounts receivable		59,981
Inventory		1,228,638
Prepaid expenses		14,847
Other current assets		333,882
Property & equipment		147,733
Operating lease right-of-use assets		457,452
Intangible assets:
Goodwill		13,115,059
Total assets		15,677,162
Accounts payable		707,922
Accrued liabilities		431,406
Contract liabilities, current		1,759,234
Operating lease liabilities, current		194,298
Operating lease liabilities - long term		252,471
Total purchase consideration	$	12,331,831