Variable Interest Entities (VIEs) (Tables)

3 Months Ended

Mar. 31, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of consolidated balance sheets

	March 31,
	2022
ASSETS
Current Assets
Cash and cash equivalents	$	3,252,646
Accounts receivable		685,428
Prepaid expenses and other assets		16,860
Total Current Assets		3,954,934
Other Assets
Goodwill		32,213,208
Right of use asset, net		86,989
Intangible assets, net		6,425,197
Total Other Assets		38,725,394
Total Assets	$	42,680,328
Current Liabilities
Accounts payable and accrued expenses	$	3,091,572
Lease liability - current		47,773
Total Current Liabilities		3,139,345
Long-term Liabilities
Lease liability – long-term		43,465
Total Liabilities	$	3,182,810