XML 32 R22.htm IDEA: XBRL DOCUMENT v3.23.1
ACQUISITIONS (Tables)
3 Months Ended
Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract]  
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES

The following table summarizes the acquisition date fair values of assets acquired and liabilities assumed:

 

      
Purchase price, net of cash acquired  $9,091,762 
Less:     
Customer relationship intangible asset   918,812 
Trade name intangible asset   133,339 
Developed technology intangible asset   12,920 
Inventory   7,168 
Fixed assets   37,888 
Deferred taxes   354,000 
Accounts payable and other current liabilities   (408,030)
Goodwill  $8,035,665