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v3.22.2.2

Scheduled of Deconsolidated Ownership (Details) - USD ($) |  | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
May 07, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Consideration |  |  |  |  |  |
Note receivable | $ 176,851 | $ 176,851 |  | $ 176,851 |  | $ 176,851
Fair value of consideration received | 176,851 |  |  |  |  |
Recognized amounts of identifiable assets sold and liabilities assumed by buyer: |  |  |  |  |  |
Cash | 325,316 |  |  |  |  |
Lifeline revenue due from USAC | 74,650 |  |  |  |  |
Inventory | 107,089 |  |  |  |  |
Property and equipment - net | 20,645 |  |  |  |  |
Operating lease - right of use asset - net | 10,981 | 441,921 |  | 441,921 |  | 486,668
Total assets sold | 538,681 |  |  |  |  |
Accounts payable and accrued expenses | 1,183,850 |  |  |  |  |
Line of credit | 912,870 |  |  |  |  |
Note payable - SBA government | 150,000 | 186,525 |  | 186,525 |  |
Operating lease liability | 10,981 | 448,278 |  | 448,278 |  | $ 488,255
Total liabilities assumed by buyer | 2,257,701 |  |  |  |  |
Total net liabilities assumed by buyer | 1,719,020 |  |  |  |  |
Gain on deconsolidation | $ 1,895,871 |  |  |  | $ 1,895,871 |

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