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ORGANIZATION AND ACQUISITIONS, BUSINESS PLAN, AND LIQUIDITY (Tables) | 9 Months Ended
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Sep. 30, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
SCHEDULE OF INITIAL ACQUISITION OF TARGET COMPANIES | SCHEDULE OF INITIAL ACQUISITION OF TARGET COMPANIES
Purchase Price |  | $ | 10,058,536 |
Allocation of Purchase Price: |  |  |  |
Cash |  | $ | 943,894 |
Accounts receivable, net |  | $ | 1,597,341 |
Prepayments and other assets |  | $ | 71,936 |
PPE, net |  | $ | 63,246 |
Goodwill |  | $ | 7,990,980 |
Intangible assets |  | $ | 1,763,000 |
Accrued expenses |  | $ | 1,931,111 |
Deferred tax liability |  | $ | 440,750 |
SCHEDULE OF SUPPLEMENTAL INFORMATION ON UNAUDITED PRO-FORMA BASIC OF ACQUISITION | The following table summarizes the supplemental information on an unaudited pro forma basis, as if the acquisition had been consummated as of January 1, 2020: SCHEDULE OF SUPPLEMENTAL INFORMATION ON UNAUDITED PRO-FORMA BASIC OF ACQUISITION
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Revenues |  |  | 19,225,173 |  |  |  | 9,600,989 |  |  |  | 47,842,906 |  |  |  | 21,036,536 |
Net income (loss) |  |  | 389,217 |  |  |  | (655,831 | ) |  |  | 1,022,095 |  |  |  | (3,490,989 | )

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