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BUSINESS COMBINATION (Tables)

9 Months Ended

Sep. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Purchase price allocation

Schedule of Purchase price allocation
Purchase price allocation:
Fair value of stock at closing		$	900,000
Cash paid			75,000
Deferred payments- Cash			71,422
Deferred payment- shares			531,380
Less cash received			(15,337	)
Purchase price		$	1,562,465

Schedule of Acquisition of assets and liability

Schedule of Acquisition of assets and liability
Acquired assets:
Trade receivables		$	6,906
Other receivables			1,857
Total acquired assets			8,763
Less: Assumed liabilities
Trade payables			39,147
Accrued liabilities and other payable			68,458
Amounts due to related parties			1,080,904
Deferred revenue			23,789
Total Assumed liabilities			1,212,298
Fair value of net liabilities assumed			(1,203,535	)
Goodwill recorded			2,766,000
Cash consideration allocated		$	1,562,465

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- Definition

Tabular disclosure of goodwill in a business combination.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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