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COMMITMENTS AND CONTINGENCIES (Tables)
 3 Months Ended
Mar. 31, 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 March 31, 2022 and December 31, 2021:

 

    CCS     Fortman     Montana     Altruis     Kush     Total  
Ending balance December 31, 2021   $ -     $ 515,308     $ 615,969     $ 992,868     $ 1,689,733     $ 3,813,878  
Changes due to fair value adjustments     -      

29,522

      

37,741

       -      

339,808

      

407,071

  
Ending balance March 31, 2022   $       -     $

544,830

     $

653,710

     $

992,868

     $

2,029,541

     $

4,220,949

  

 

   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