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Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Purchase Price Allocation Amount of Assets Acquired and Liabilities Assumed | The following table sets forth the purchase price allocation amount of assets acquired and liabilities assumed as of the acquisition date:
Purchase price allocation: |  |  |  |
Accounts receivable, net |  |  | 1,331,190 |
Machinery and equipment |  |  | 1,270,705 |
Intangible assets |  |  | 5,890,000 |
Goodwill |  |  | 8,101,895 |
Current liabilities |  |  | (527,907 | )
|  | $ | 16,065,883 |
Schedule of Unaudited Pro Forma Information | The unaudited pro forma financial information is presented for informational purposes only and is not necessarily indicative of the operating results or financial position that would have occurred if the Acquisition had been effected on the dates previously set forth, nor is it indicative of the future operating results or financial position in combination.
|  | Three months ended |
|  | March 31, 2020 |
|  | (unaudited) |
Revenue |  | $ | 28,211,053 |
Net loss |  | $ | (329,717 | )
Loss per share - basic and diluted |  | $ | (0.02 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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