Organization and Basis of Presentation (Tables)

12 Months Ended

Dec. 31, 2021

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

	Fair Value
Cash	$	81,316
Accounts receivable		284,847
Property and equipment		7,192
Management contracts		1,864,530
Trademarks		226,230
Accounts payable		(95,236	)
Deferred tax liability - intangibles		(439,060	)
Goodwill		945,115
Purchase price	$	2,874,934

Pro forma results of operation

	December 31,			December 31,
	2021			2020
Pro forma revenue	$	21,934,587		$	20,776,209
Pro forma gross profit	$	4,647,452		$	4,182,625
Pro forma loss from operations	$	(15,215,466	)	$	(8,296,319	)
Pro forma net loss	$	(12,346,906	)	$	(6,368,689	)
Pro forma net income (loss) per share	$	(0.33	)	$	(1.29	)
Weighted average number of shares outstanding		37,325,057			4,942,268

A H A [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

	Fair Value
Cash	$	697,191
Other current assets		2,100
Investment in ACMG		7,134,000
PHP technology		2,183,000
Loan to Clinigence		85,000
Accounts payable		(1,143,106	)
Due to related party		(128,176	)
Notes payable		(1,784,155	)
Deferred tax liability - intangibles		(545,750	)
Goodwill		22,789,787
Purchase price	$	29,289,591

A H P [Member]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

	Fair Value
Cash	$	3,105,877
Accounts receivable		269,315
Deposits and other assets		26,178
Member relationships		6,444,000
Trademarks		545,000
Accounts payable		(2,683,896	)
Distribution payable		(300,000	)
Deferred tax liability - intangibles		(1,747,250	)
Goodwill		33,480,776
Purchase price	$	39,140,000

On September 30, 2021, the Company paid out an arbitration settlement on behalf of AHP. Pursuant to the merger agreement with AHP this triggered the release of 1,076,372 common shares that were subject to a holdback provision pending the outcome of the arbitration case (the “AHP Litigation Holdback Shares”) back to the Company. As a result of the release of the AHP Litigation Holdback shares to Clinigence Holdings, Inc. goodwill was decreased by $1,122,636.