XML 79 R67.htm IDEA: XBRL DOCUMENT v3.23.1
BUSINESS COMBINATION (Details 4) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Goodwill $ 7,101,084 $ 7,718,842 $ 3,517,315
Revenue 25,372,274 22,184,112  
Net Loss (16,474,688) (16,334,615)  
Parrut [Member]      
Revenue   22,751,140  
Net Loss   $ (18,163,543)  
Loss per common share, basic and diluted   $ (2.11)  
Novo Asset Purchase [Member]      
Accounts Receivable 762,000    
Prepaid Assets 55,000    
Intangible Assets 2,062,296    
Goodwill 4,661,317    
Assumed Liabilities (423,188)    
Total Purchase Price $ 7,117,425    
Novo Asset Purchase [Member] | Parrut [Member]      
Revenue   $ 26,306,444  
Net Loss   $ (15,178,909)  
Loss per common share, basic and diluted   $ (1.76)