ACQUISITION (Tables)

6 Months Ended

Jun. 30, 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		3,708,272
Total Purchase Price	$	4,716,988

Schedule Of Consolidated Statement Of Income

	Consolidated Statement  of Income For the Three Months Ended		Proforma Combined For the Three Months Ended
	June 30, 2022		June 30, 2021
	(unaudited)		(unaudited)
Revenue	$	42,639,718	$	35,525,133
Income from continuing operations	$	3,847,858	$	2,482,863
Net income	$	3,847,858	$	2,482,863
Basic net income per common share	$	0.14	$	0.09
Diluted net income per common share	$	0.14	$	0.09

	Consolidated Statement of Income For the Six Months Ended		Proforma Combined For the Six Months Ended
	June 30, 2022		June 30, 2021
	(unaudited)		(unaudited)
Revenue	$	90,054,816	$	62,635,207
Income from continuing operations	$	6,495,083	$	4,837,758
Net income	$	6,495,083	$	4,837,758
Basic net income per common share	$	0.24	$	0.18
Diluted net income per common share	$	0.24	$	0.18