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v3.22.1

ACQUISITION (Tables) | 3 Months Ended
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Mar. 31, 2022
ACQUISITIONS |
Schedule Of Assets Acquired Of Purchase Price |
Description |  | Amount |
Assets |  |  |
Cash |  | $ | 988,870 |
Account receivables |  |  | 395,144 |
Inventories |  |  | 486,736 |
Prepaid expenses |  |  | 93,727 |
Fixed assets - net |  |  | 247,038 |
Right-of-use assets |  |  | 609,511 |
Other assets |  |  | 13,268 |
Liabilities |  |  |  |
Account payables |  |  | (562,778 | )
Accrued liabilities |  |  | (653,289 | )
Operating lease liabilities |  |  | (609,511 | )
Net assets |  |  | 1,008,716 |
Goodwill |  |  | 3,491,284 |
Total Purchase Price |  | $ | 4,500,000 |
Schedule Of Consolidated Statement Of Income |
|  | Consolidated Statement of Income |  |  | Proforma Combined |
|  | For the Three Months Ended |  |  | For the Three Months Ended |
|  | March 31, 2022 |  |  | March 31, 2021 |
|  | (unaudited) |  |  | (unaudited) |
Revenue |  | $ | 47,415,098 |  |  | $ | 27,110,216 |
Income from continuing operations |  | $ | 2,647,225 |  |  | $ | 2,354,895 |
Net income |  | $ | 2,647,225 |  |  | $ | 2,354,895 |
Basic net income per common share |  | $ | 0.10 |  |  | $ | 0.09 |
Diluted net income per common share |  | $ | 0.10 |  |  | $ | 0.09 |

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- Definition Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 3 -Paragraph i -Subsection 10 + Details
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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 + Details
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