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ORGANIZATION AND ACQUISITIONS, BUSINESS PLAN, AND LIQUIDITY (Tables)

9 Months Ended

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	)

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
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- Definition

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463

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