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v3.23.2

SCHEDULE OF PURCHASE CONSIDERATION ON FAIR VALUE OF ASSETS ACQUIRED (Details) - USD ($) | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Restructuring Cost and Reserve [Line Items] |  |
Goodwill | $ 3,601,781 | $ 3,601,781
Precision Healing Inc [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Cash | 32,202 |
Net working capital (excluding cash) | (308,049) |
Fixed assets, net | 9,228 |
Deferred tax assets | 278,661 |
Intellectual property | 20,325,469 |
Assembled workforce | 664,839 |
Deferred tax liabilities | (4,420,567) |
Net assets acquired | 16,581,783 |
Scendia Purchase Agreement [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Cash | 201,406 |
Net working capital (excluding cash) | 1,294,499 |
Fixed assets, net | 42,300 |
Noncontrolling interest in Sanara Biologics, LLC | 2,638 |
Customer relationships | 7,155,000 |
Deferred tax liabilities | (1,702,890) |
Goodwill | 3,601,781 |
Net assets acquired | $ 10,594,734 |

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