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v3.22.1

Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($) |  | 3 Months Ended |
--- | --- | --- | ---
Dec. 22, 2021 | Mar. 31, 2022 | Dec. 31, 2021
Intangible asset |  |  |
Goodwill |  | $ 6,690,431 | $ 6,701,726
BioArkive Inc |  |  |
Assets Acquired and Liabilities Assumed at Fair Value |  |  |
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 |
Goodwill | 6,701,726 | 6,690,431 |
Total assets acquired | 13,076,899 | 13,065,604 |
Accounts payable, accrued expenses and other liabilities | 69,714 | 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 |
Decrease in goodwill |  | 11,295 |
Decrease in liabilities |  | $ (11,295) |
Weighted Average Life, technology | 15 years |  |

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- Definition Amount of lease obligation assumed in business combination. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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