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The following table presents the final allocation of the consideration transferred to the assets acquired and liabilities assumed based on their fair values. (Details)
6 Months Ended
Jun. 30, 2022
USD ($)
Business Combination and Asset Acquisition [Abstract]  
Total purchase consideration $ 20,706,000
Fair value of non-controlling interest 6,706,000
Total consideration 27,412,000
Cash 1,245,000
Prepaid expenses and other current assets 55,000
Property and equipment 5,057,000
Note receivable 800,000
Accounts payable and accrued expenses (6,935,000)
Convertible notes payable, principal (9,734,000)
Fair value of embedded derivative (1,226,000)
Fair value of bifurcated conversion option (4,425,000)
Fair value of bifurcated put option (200,000)
Net liabilities assumed (15,363,000)
Goodwill $ 42,775,000