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ACQUISITIONS (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES | The following table summarizes the acquisition date fair values of assets acquired and liabilities assumed: SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES
Purchase price, net of cash acquired |  | $ | 9,091,762 |
Less: |  |  |  |
Customer relationship intangible asset |  |  | 918,812 |
Trade name intangible asset |  |  | 133,339 |
Developed technology intangible asset |  |  | 12,920 |
Inventory |  |  | 7,168 |
Fixed assets |  |  | 37,888 |
Deferred taxes |  |  | 354,000 |
Accounts payable and other current liabilities |  |  | (408,030 | )
Goodwill |  | $ | 8,035,665 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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