Acquisitions (Tables)

6 Months Ended

Jun. 30, 2024

Acquisitions

Schedule of purchase consideration to the fair value of assets acquired and liabilities assumed

Cash	$	500,000
Present value of balance due		1,395,348
	$	1,895,348

Cash and cash equivalents	$	378,152
Accounts receivable		460,165
Other current assets		184,457
Property and equipment		821,926
Right of use assets		592,304
Financial liabilities		(1,248,699	)
Right of use liabilities		(677,163	)
Total identifiable net assets		511,142

Noncontrolling interest		(1,821,021	)
Goodwill		3,205,227
	$	1,895,348

Schedule of change in carrying value of goodwill

Balance as of October 31, 2023 (acquisition date)	$	3,205,227
Translation adjustment		61,876
Balance as of December 31, 2023		3,267,103
Translation adjustment		22,060
Balance as of June 30, 2024	$	3,289,163