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Business Combinations (Tables) | 6 Months Ended | 12 Months Ended
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Jun. 30, 2022 | Dec. 31, 2021
Business Combinations [Abstract] |  |
Schedule of the fair value of the assets acquired and liabilities assumed |
Cash |  | $ | 3,420,060 |
Accounts receivable |  |  | 900,207 |
Prepaid expenses |  |  | 19,726 |
Capital assets |  |  | 4,591 |
Intangible assets |  |  | 2,759,000 |
Accounts payable, accruals, and other liabilities |  |  | (379,914 | )
Deferred revenue |  |  | (219,000 | )
Deferred tax liability |  |  | (128,459 | )
Fair value of net identifiable assets acquired |  |  | 6,376,211 |
Add: Goodwill |  |  | 662,899 |
Total net assets acquired |  | $ | 7,039,110 |
Purchase consideration: |  |  |  |
Common shares |  | $ | 7,038,691 |
Additional paid-in capital |  |  | 419 |
Total consideration |  | $ | 7,039,110 |
Cash |  | $ | 3,420,060 |
Accounts receivable |  |  | 900,207 |
Prepaid expenses |  |  | 19,726 |
Capital assets |  |  | 4,591 |
Intangible assets |  |  | 2,759,000 |
Accounts payable, accruals, and other liabilities |  |  | (379,914 | )
Deferred revenue |  |  | (219,000 | )
Deferred tax liability |  |  | (128,459 | )
Fair value of net identifiable assets acquired |  |  | 6,376,211 |
Add: Goodwill |  |  | 662,899 |
Total net assets acquired |  | $ | 7,039,110 |
Purchase consideration: |  |  |  |
Common shares |  | $ | 7,038,691 |
Additional paid-in capital |  |  | 419 |
Total consideration |  | $ | 7,039,110 |

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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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