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Business Combination (Tables)

3 Months Ended

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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- References

No definition available.

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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

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