XML 86 R71.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination (Details) - USD ($)
12 Months Ended
Nov. 02, 2020
Dec. 31, 2021
Mar. 29, 2021
Dec. 31, 2020
Jan. 08, 2020
Dec. 31, 2019
Jul. 31, 2019
Business Combination (Details) [Line Items]              
Common stock shares exchange (in Shares) 564,467            
Common stock fair value         $ 14,285,714    
Fair value (in Dollars per share)       $ 0.0001      
Issued of restricted shares (in Shares)       6,995,735   58,627,601 51,762,839
Goodwill   $ 5,577,926   $ 5,078,090      
Push Holdings Inc. [Member]              
Business Combination (Details) [Line Items]              
Common stock shares exchange (in Shares)         35,714,285    
Push Holdings Inc. [Member] | Business Combination [Member]              
Business Combination (Details) [Line Items]              
Goodwill   4,781,208          
Other intangible assets   $ 8,250,000          
Fixel AI Inc. [Member]              
Business Combination (Details) [Line Items]              
Exchange for shares (in Shares) 564,467            
Fair value (in Dollars per share) $ 8.86            
Issued of restricted shares (in Shares)   564,467          
Shares issue percentage   20.00%          
Share price description   The Shares were issued at a trailing twenty (20) day VWAP of $8.86 per share.          
Weighted average useful life   5 years          
Fixel AI Inc. [Member] | Business Combination [Member]              
Business Combination (Details) [Line Items]              
Goodwill   $ 296,882          
Other intangible assets   4,678,422          
Rebel AI Inc [Member]              
Business Combination (Details) [Line Items]              
Other intangible assets   $ 6,789,969          
Weighted average useful life   5 years          
Total cash consideration     $ 1,126,000        
Exchanged shares (in Shares)     1,032,056        
Shares transaction per shares (in Shares)     6        
Shares issued (in Shares)   1,032,056          
Restricted shares per shares (in Shares)   6          
Goodwill   $ 499,836