XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.1
Organization and Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2022
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 
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