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Goodwill and Business Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2022
Goodwill and Business Acquisition [Abstract] |
Schedule of consideration |
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 |
Schedule of operating results |
|  | (Unaudited) |
|  | Three months ended September 30, 2021 |  |  | Nine months ended September 30, 2021 |
Revenue, net |  | $ | 294,149 |  |  | $ | 2,396,345 |
Net loss |  | $ | (7,499,846 | ) |  | $ | (18,871,963 | )
Basic Earnings Per Share |  | $ | (0.18 | ) |  | $ | (0.51 | )
Earnings Per Share Diluted |  | $ | (0.18 | ) |  | $ | (0.51 | )

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Paragraph (a) -Subsection 04 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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