ACQUISITION (Tables)

3 Months Ended

Mar. 31, 2022

ACQUISITIONS

Schedule Of Assets Acquired Of Purchase Price

Description	Amount
Assets
Cash	$	988,870
Account receivables		395,144
Inventories		486,736
Prepaid expenses		93,727
Fixed assets - net		247,038
Right-of-use assets		609,511
Other assets		13,268
Liabilities
Account payables		(562,778	)
Accrued liabilities		(653,289	)
Operating lease liabilities		(609,511	)
Net assets		1,008,716
Goodwill		3,491,284
Total Purchase Price	$	4,500,000

Schedule Of Consolidated Statement Of Income

	Consolidated Statement of Income		Proforma Combined
	For the Three Months Ended		For the Three Months Ended
	March 31, 2022		March 31, 2021
	(unaudited)		(unaudited)
Revenue	$	47,415,098	$	27,110,216
Income from continuing operations	$	2,647,225	$	2,354,895
Net income	$	2,647,225	$	2,354,895
Basic net income per common share	$	0.10	$	0.09
Diluted net income per common share	$	0.10	$	0.09