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INTANGIBLE ASSETS AND GOODWILL (Tables)
 12 Months Ended
Dec. 31, 2021
SCHEDULE OF INTELLECTUAL PROPERTY

 

   Patents  

Customer

Relationships

   Brand    

Software

   Goodwill   Total 
Cost                                 
Balance at December 31, 2019  $41,931   $-   $            -     $-   $-   $41,931 
Intangible assets acquired in the Transaction   -    197,000     -      119,000    2,166,563    2,482,563 
Balance at December 31, 2020  $41,931   $197,000   $ -     $119,000   $2,166,563   $2,524,494 

Intangible assets acquired in the

Acquisition

   -    -     23,000      433,000    8,353,609    8,809,609 
Impairment of goodwill   -    -     -      -    (4,579,763)   (4,579,763)
Balance at December 31, 2021  $41,931   $197,000   $ 23,000     $552,000   $

5,940,409

   $6,754,340 
                                  
Accumulated amortization                                 
Balance at December 31, 2019  $40,546   $-   $ -     $-   $-   $40,546 
Change for the year   1,385    26,267     -      15,866    -    43,518 
Balance at December 31, 2020   41,931    26,267   -     15,866    -    84,064 
Change for the year   -    34,147     3,450      98,369    -    135,966 
Balance at December 31, 2021  $41,931   $60,414   $ 3,450     $114,235   $-   $220,030 
                                  
Net book value:                                 
December 31, 2020  $-   $170,733   $ -     $103,134   $2,166,563   $2,440,430 
December 31, 2021  $-   $136,586   $ 19,550     $437,765   $5,940,409   $6,534,310