Goodwill and Business Acquisition (Details) - Schedule of fair value of the assets acquired and liabilities assumed |
9 Months Ended |
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Sep. 30, 2021
USD ($)
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| Consideration: | |
| Fair value of total consideration transferred | $ 69,274,390 |
| Estimated fair value of assets acquired: | |
| Cash | 920,011 |
| Other current assets | 102,235 |
| Property and equipment | 61,430 |
| Intangible assets | 47,260,000 |
| Right of use asset | 463,252 |
| Other long-term assets | 87,217 |
| Total assets acquired | 48,894,145 |
| Estimated fair value of liabilities assumed: | |
| Accounts payable | 142,659 |
| Deferred revenue | 7,418 |
| Accrued payroll and rent | 42,616 |
| Lease liabilities | 447,827 |
| Deferred tax liability | 12,760,200 |
| Total liabilities assumed | 13,400,720 |
| Total net assets acquired | 35,493,425 |
| Goodwill | 33,780,965 |
| Total | $ 69,274,390 |
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- References No definition available.
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- Definition The amount of deferred revenue. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition The amount of other long-term assets. No definition available.
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- Definition Fair value portion of trade and related party payables and accrued expenses. No definition available.
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- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. No definition available.
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- Definition Fair value of asset after deduction of liability. No definition available.
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of notes payable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of other assets. No definition available.
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- Definition Fair value portion of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Fair value portion of liabilities pertaining to principal and customer trading transactions, or which may be incurred with the objective of generating a profit from short-term fluctuations in price as part of an entity's market-making, hedging and proprietary trading. Examples include, but are not limited to, short positions in securities, derivatives and commodities. No definition available.
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