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Aquisitions (Tables) | 9 Months Ended
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Sep. 30, 2023
Aquisitions [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 |
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 |
Contingent Earn-Out Liability |  |  | 1,635,000 |
|  | $ | 3,245,872 |
Fair Value of Identifiable Assets Acquired:
Cash |  | $ | 63,624 |
Accounts Receivable |  |  | 346,822 |
Inventory |  |  | 108,445 |
Fixed Assets |  |  | 14,444 |
Intangible - Customer List |  |  | 1,659,831 |
|  | $ | 2,193,166 |
Consideration Paid: |  |  |  |
Cash |  | $ | 1,488 |
Assumption of Liabilities |  |  | 721,334 |
Restricted Stock |  |  | 100,000 |
Contingent Earn-Out Liability |  |  | 1,370,344 |
|  | $ | 2,193,166 |
Fair Value of Identifiable Assets Acquired:
Cash |  | $ | 13,855 |
Accounts Receivable |  |  | 344,078 |
Intangible - Customer List |  |  | 1,032,600 |
|  | $ | 1,390,533 |
Consideration Paid: |  |  |  |
Cash |  | $ | 440,025 |
Assumption of Liabilities |  |  | 17,908 |
Restricted Stock |  |  | 25,000 |
Contingent Earn-Out Liability |  |  | 907,600 |
|  | $ | 1,390,533 |
Fair Value of Identifiable Assets Acquired:
Working Capital, Net |  | $ | 1,462,732 |
Intangible - Customer List |  |  | 5,211,435 |
|  | $ | 6,674,167 |
Consideration Paid: |  |  |  |
Cash |  | $ | 2,123,072 |
Contingent Earn-Out Liability |  |  | 4,551,095 |
|  | $ | 6,674,167 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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