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Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combinations [Abstract] |
Schedule of Fair Value of the Assets Acquired and the Liabilities | A provisional estimate of the fair value of the assets acquired and the liabilities assumed by the Company in connection with the acquisition is as follows:
Total consideration |  | $ | 18,226,572 |
Net assets acquired: |  |  |  |
Cash |  | $ | 1,000,989 |
Accounts receivable |  |  | 10,939 |
Prepaid expenses |  |  | 200,651 |
Property and equipment |  |  | 37,841 |
Intangible assets |  |  | 7,758,000 |
Accounts payable, accruals, and other liabilities |  |  | (1,137,814 | )
Deferred tax liability |  |  | (1,629,180 | )
Total net assets acquired |  | $ | 6,241,426 |
Goodwill |  | $ | 11,985,146 |
Schedule of Estimate of Fair Value | The provisional estimate of fair value of the consideration consists of the following:
|  | Fair Value |
Shares issued |  | $ | 6,055,409 |
Shares to be issued |  |  | 3,747,209 |
Replacement awards |  |  | 15,578 |
Contingent consideration (liability) – retention payments |  |  | 3,491,741 |
Contingent consideration (equity) – milestone 1 |  |  | 2,490,152 |
Contingent consideration (equity) – milestone 2 |  |  | 2,356,483 |
Contingent consideration payable |  |  | 70,000 |
Total consideration |  | $ | 18,226,572 |
Schedule of Contingently Issuable Shares | The following table shows the breakdown of the contingently issuable shares:
|  | Number of Shares |
Contingent consideration |  |  | 903,689 |
Share-based compensation (Note 13) |  |  | 596,311 |
Total contingently issuable shares |  |  | 1,500,000 |

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- Definition Tabular disclosure of contingent payment arrangements including the terms that will result in payment and the accounting treatment that will be followed if such contingencies occur, including the potential impact on earnings per share if contingencies are to be settled in common stock of the entity. The description also may include the period over which amounts are expected to be paid, and changes in the amount since the previous reporting period. This also includes contingent options and commitments. + References No definition available. + Details
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- Definition Tabular disclosure of the activity in the balance of servicing assets (including a description of where changes in fair value are reported in the statement of income for each period for which results of operations are presented), including but not limited to, the following: beginning and ending balances, additions (for instance, through purchases of servicing assets), disposals, changes in fair value during the period resulting from changes in inputs or assumptions used in the valuation model, other changes in fair value along with a description of those changes, and other changes that affect the balance along with a description of those changes. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 860 -SubTopic 50 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481229/860-50-50-3 + Details
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