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v3.23.2

BUSINESS COMBINATION (Details 1) | 6 Months Ended
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Jun. 30, 2023 USD ($)
Business Combination and Asset Acquisition [Abstract] |
Total purchase consideration | $ 287,000
Fair value of non-controlling interest | 6,357,000
Total consideration | 6,644,000
Cash | 67,000
Investment in equity securities | 8,076,000
Prepaid expenses and other current assets | 172,000
Property and equipment, net | 4,109,000
Right-of-use assets | 339,000
Accounts payable and accrued expenses | (5,790,000)
Lease liabilities | (346,000)
Net assets acquired | 6,627,000
Goodwill | $ 17,000

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- Definition Amount of lease obligation assumed in business combination. + 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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- Definition Amount of investments in debt and equity securities, including, but not limited to, held-to-maturity, trading and available-for-sale 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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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed 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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