XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF GOODWILL INDEFINITE AND FINITE LIVED INTANGIBLE ASSETS (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill, beginning balance     $ 1,587,634  
Goodwill, loss on currency translation     (119,245)  
Goodwill, ending balance $ 1,468,389   1,468,389  
Indefinite lived intangible assets, beginning balance     6,375,492  
Indefinite lived intangible assets, loss on currency translation     (478,856)  
Indefinite lived intangible assets, ending balance 5,896,636   5,896,636  
Definite lived intangible assets, beginning balance     548,436  
Definite lived intangible assets, amortization (42,187) $ (170,692) (126,563) $ (482,115)
Definite lived intangible assets, ending balance $ 421,873   $ 421,873