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Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) | Apr. 01, 2022 USD ($)
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Business Combination and Asset Acquisition [Abstract] |
Accounts receivable | $ 68,380
Prepaid expenses | 38,913
Property and equipment | 30,018
Intangible assets (see Note 5) | 3,888,000
Assets | 4,025,311
Accounts payable | 36,446
Deferred revenue | 1,072,530
Liabilities | 1,108,976
Total identifiable net assets | 2,916,335
Purchase price | 6,383,269
Goodwill - Excess of purchase price over fair value of net assets acquired | $ 3,466,934

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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