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v3.23.1

Due to Seller (Tables) | 3 Months Ended
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Mar. 31, 2023
Due To Seller |
Schedule of Amounts Due to Seller | Amounts due to seller were as follows: Schedule of Amounts Due to Seller
|  | March 31, 2023 |  |  | December 31, 2022 |
Due to Seller-Current (Unsecured) |  | $ | - |  |  | $ | 25,973,017 |
Due to Seller-long term (Unsecured) |  |  | - |  |  |  | 30,976,783 |
Total loans funded by Parent |  | $ | - |  |  | $ | 56,949,800 |
Schedule of Breakdown of Liabilities Settled | Schedule of Breakdown of Liabilities Settled
Due to Seller |  | $ | 56,949,800 |
Cash payment obligation under business combination |  |  | 3,143,389 |
Business combination expense payable to seller |  |  | 1,069,359 |
Interest accrued but not paid |  |  | 1,337,843 |
Total deferred obligation |  |  | 62,500,391 |
Less: Senior secured promissory note |  |  | 14,500,000 |
Less: Change in deferred tax |  |  | 9,593,983 |
Amount charged to Stockholders’ Equity towards issuance of common stock |  | $ | 38,406,408 |

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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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