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Due to Seller (Tables)
 3 Months Ended
Mar. 31, 2023
Due To Seller  
Schedule of Amounts Due to Seller

Amounts due to seller were as follows:

 

  

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

      
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