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v3.22.1

Business Combination (Tables) | 3 Months Ended
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Mar. 31, 2022
Business Combination |
Schedule of Assets Acquired and Liabilities Assumed at Fair Value | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Preliminary Valuation | ​ | Measurement Period Adjustment | ​ | Final Valuation | ​ | Weighted Average Life
Cash | ​ | $ | 70,348 | ​ | $ | ​ | ​ | $ | 70,348 | ​ | ​
Other currents assets | ​ | ​ | 225,790 | ​ | ​ | ​ | ​ | ​ | 225,790 | ​ | ​
Other long term assets | ​ | ​ | 87,796 | ​ | ​ | ​ | ​ | ​ | 87,796 | ​ | ​
Property, plant and equipment, net | ​ | ​ | 727,539 | ​ | ​ | ​ | ​ | ​ | 727,539 | ​ | ​
Right of use assets | ​ | ​ | 4,824,700 | ​ | ​ | ​ | ​ | ​ | 4,824,700 | ​ | ​
Intangible asset | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | - | ​ | ​
Technology | ​ | ​ | 439,000 | ​ | ​ | ​ | ​ | ​ | 439,000 | ​ | 15 years
Goodwill | ​ | ​ | 6,701,726 | ​ | ​ | 11,295 | ​ | ​ | 6,690,431 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total assets acquired | ​ | ​ | 13,076,899 | ​ | ​ | ​ | ​ | ​ | 13,065,604 | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Accounts payable, accrued expenses and other liabilities | ​ | ​ | 69,714 | ​ | ​ | (11,295) | ​ | ​ | 58,419 | ​ | ​
Deferred tax liabilities | ​ | ​ | 307,485 | ​ | ​ | ​ | ​ | ​ | 307,485 | ​ | ​
Lease liabilities | ​ | ​ | 4,824,700 | ​ | ​ | ​ | ​ | ​ | 4,824,700 | ​ | ​
Net assets acquired | ​ | $ | 7,875,000 | ​ | $ | - | ​ | $ | 7,875,000 | ​ | ​

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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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