XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2
SUBSEQUENT EVENTS (Tables)
6 Months Ended
Jun. 30, 2021
SUBSEQUENT EVENTS  
Summary of fair value assets acquired

Cash

 

$10,702

 

Accounts receivable

 

 

17,720

 

Prepaid Assets

 

 

11,910

 

Intangible Assets

 

 

4,708,288

 

 

 

$4,748,620

 

Schedule of pro forma combined financial information

 

 

June 30,

 

 

June 30,

 

 

 

2021

 

 

2020

 

Revenue

 

$8,101,039

 

 

$4,703,317

 

Net Loss

 

$(3,551,555)

 

$(11,446,846)

Loss per common share, basic and diluted

 

$(1.06)

 

$(5.55)