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Aquisitions (Tables)

6 Months Ended

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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- References

No definition available.

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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

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