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v3.23.1

BUSINESS COMBINATIONS (Details 1) | 9 Months Ended
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Sep. 30, 2022 USD ($)
Business Combination and Asset Acquisition [Abstract] |
Total purchase consideration | $ 10,517,000
Fair value of non-controlling interest | 10,336,000
Total consideration | 20,853,000
Cash | 2,278,000
Accounts receivables | 9,891,000
Prepaid expenses and other current assets | 673,000
Inventories | 12,840,000
Property and equipment, net | 529,000
Right-of-use assets | 1,073,000
Other assets | 83,000
Trade names-estimated useful life of 19 years | 2,470,000
Customer relationships-estimated useful life of 16 years | 1,380,000
Proprietary technology-estimated useful life of 3 years | 600,000
Accounts payable and accrued expenses | (10,052,000)
Notes payable | (2,972,000)
Lease liabilities | (1,124,000)
Net assets acquired | 17,669,000
Goodwill | $ 3,184,000

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