XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF PURCHASE CONSIDERATIONS (Details) - USD ($)
6 Months Ended
Jun. 30, 2022
Jul. 14, 2021
Restructuring Cost and Reserve [Line Items]    
Direct transaction costs   $ 78,586
Precision Healing Inc [Member]    
Restructuring Cost and Reserve [Line Items]    
Cash paid to non-accredited investors $ 125,370  
Cash paid for fractional shares 596  
Carrying value of equity method investment in Precision Healing 1,803,440  
Fair value of contingent earnout consideration 3,882,151  
Direct transaction costs 1,061,137  
Total purchase consideration $ 16,581,783  
Precision Healing Inc [Member] | Equity Option [Member]    
Restructuring Cost and Reserve [Line Items]    
Equity Shares 144,191  
Fair value of stok issued, value $ 4,109,750  
Precision Healing Inc [Member] | Common Stock [Member]    
Restructuring Cost and Reserve [Line Items]    
Equity Shares 165,738  
Fair value of stok issued, value $ 5,096,444  
Precision Healing Inc [Member] | Warrant [Member]    
Restructuring Cost and Reserve [Line Items]    
Equity Shares 16,725  
Fair value of stok issued, value $ 502,895