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Business Combination (Tables)

9 Months Ended

Sep. 30, 2022

Business Combinations [Abstract]

Schedule of assets acquired and liabilities assumed based on fair value

Purchase consideration:
Common Stock (*)		$	44,341,847
Allocation of the purchase price:
Cash and cash equivalents		$	531,147
Accounts receivable, net			188,550
Property and equipment, net			56,075
Operating lease right-of-use assets			485,684
Security deposits			10,440
Total assets acquired			1,271,896
Accounts payable			(56,204	)
Accrued expenses and other current liabilities			(251,335	)
Operating lease liability			(267,256	)
Tenant security deposit			(2,880	)
Total liabilities assumed			(577,675	)
Total net assets acquired			694,221
Goodwill as a result of the Merger		$	43,647,626

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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