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Aquisitions (Tables) | 6 Months Ended
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Jun. 30, 2022
Asset Acquisition [Abstract] |
Schedule of fair value of identifiable assets acquired |
Fair Value of Identifiable Assets Acquired: |  |  |
Inventory |  | $ | 649,433 |
Property and Equipment |  |  | 34,099 |
Intangible - Customer List |  |  | 2,253,690 |
|  | $ | 2,937,222 |
Consideration Paid: |  |  |  |
Cash |  | $ | 521,174 |
Note Payable - Wildman |  |  | 162,358 |
Wildman Contingent Earn-Out Liability |  |  | 2,253,690 |
|  | $ | 2,937,222 |
Fair Value of Identifiable Assets Acquired: |  |  |
Inventory |  | $ | 91,096 |
Working Capital |  |  | 879,486 |
Intangible - Customer List |  |  | 2,275,290 |
|  | $ | 3,245,872 |
Consideration Paid: |  |  |  |
Cash |  | $ | 1,510,872 |
Restricted Stock |  |  | 100,000 |
G.A.P. Contingent Earn-Out Liability |  |  | 1,635,000 |
|  | $ | 3,245,872 |

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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 + Details
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