Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Business Acquisition (Details) - Schedule of consideration

v3.22.2.2
Goodwill and Business Acquisition (Details) - Schedule of consideration
Sep. 30, 2022
USD ($)
Schedule Of Consideration Abstract  
Fair value of total consideration transferred $ 69,311,577
Fair value of assets acquired:  
Cash 920,011
Other current assets 148,043
Property and equipment 61,430
Intangible assets 26,180,000
Right of use asset 463,252
Other long-term assets 87,217
Total assets acquired 27,859,953
Fair value of liabilities assumed:  
Accounts payable 129,541
Deferred revenue 32,992
Accrued payroll and rent 42,617
Lease liabilities 447,827
Deferred tax liability 2,921,982
Total liabilities assumed 3,574,959
Total net assets acquired 24,284,994
Goodwill 45,026,583
Total $ 69,311,577