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COMMITMENTS AND CONTINGENCIES (Tables)
 6 Months Ended
Jun. 30, 2022
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF EARN-OUT LIABILITY

The following outlines changes to the Company’s earn-out liability balances inclusive of accumulated accretion for the respective period ended June 30, 2022 and December 31, 2021:

SCHEDULE OF EARN-OUT LIABILITY

   CCS   Fortman   Montana   Altruis   Kush   Barra   Total 
Ending balance December 31, 2021  $-   $515,308   $615,969   $992,868   $1,689,733   $-   $3,813,878 
Changes due to acquisitions   -    -    -    -    -    600,000    600,000 
Changes due to payments             (326,935)   (84,473)             (411,408)
Changes due to fair value adjustments   -    32,620    37,741    -    334,602    (50,000)   354,963 
Ending balance June 30, 2022  $-   $547,928   $326,775   $908,395   $2,024,335   $550,000   $4,357,433 

 

   CCS   Fortman   Montana   Altruis   Kush   Total 
Ending balance December 31, 2020  $81,368   $432,655   $522,553   $1,894,842   $-   $2,931,418 
Changes due to business combinations   -    -    -    -    1,694,166    1,694,166 
Changes due to payments   -    -    -    (452,236)   -    (452,236)
Changes due to fair value adjustments   -    82,653    93,416    (449,738)   (4,433)   (278,102)
Changes due to write-offs   (81,368)   -    -    -    -    (81,368)
Ending balance December 31, 2021  $-   $515,308   $615,969   $992,868   $1,689,733   $3,813,878