XML 68 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combination (Tables)
12 Months Ended
Dec. 31, 2021
Business Combination  
Schedule of Assets Acquired and Liabilities Assumed at Fair Value

    

Preliminary Valuation

    

Weighted Average Life

Cash

$

70,348

Other currents assets

225,790

Other long term assets

87,796

Property, plant and equipment, net

727,539

Right of use assets

4,824,700

Intangible asset

Technology

439,000

15 years

Goodwill

6,701,726

Total assets acquired

13,076,899

Accounts payable, accrued expenses and other liabilities

69,714

Deferred tax liabilities

307,485

Lease liabilities

4,824,700

Net assets acquired

$

7,875,000