XML 62 R36.htm IDEA: XBRL DOCUMENT v3.22.4
SCHEDULE OF PRELIMINARY ALLOCATION OF CONSIDERATION (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill $ 7,190,656 $ 7,190,656
My Health Logic Inc [Member]      
Business Acquisition [Line Items]      
Common shares 7,774,000    
Total consideration given up 7,774,000    
Net working capital (613,156)    
Property, plant and equipment 12,500    
Intangible assets 6,600,000    
Goodwill 1,774,656    
Goodwill 7,774,000    
Total consideration $ 7,774,000    
DuraGraft [Member]      
Business Acquisition [Line Items]      
Common shares   12,500,000  
Total consideration given up   23,626,000  
Intangible assets   18,170,000  
Goodwill   5,416,000  
Warrants   1,200,000  
Contingent consideration [1]   9,926,000  
Total consideration   23,626,000  
Net working capital   30,908  
Property, plant, and equipment   9,092  
Total identifiable assets   $ 23,626,000  
[1] During the year ended December 31, 2021,