XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES (Details) - USD ($)
Mar. 31, 2023
Jan. 18, 2022
Business Combination and Asset Acquisition [Abstract]    
Purchase price, net of cash acquired   $ 9,091,762
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 $ 8,000,000.0 $ 8,035,665