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v3.22.2.2

SCHEDULE OF INITIAL ACQUISITION OF TARGET COMPANIES (Details) - USD ($) |  | 9 Months Ended |
--- | --- | --- | ---
Jun. 28, 2021 | Sep. 30, 2022 | Dec. 31, 2021
Allocation of Purchase Price: |  |  |
Goodwill |  | $ 12,127,124 | $ 7,992,121
Emerald Construction Management Inc [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Purchase Price |  | 7,671,557 |
Allocation of Purchase Price: |  |  |
Cash |  | 622,641 |
Accounts receivable |  | 2,666,811 |
Contract receivable |  | 494,456 |
Prepayments and other assets |  | 38,086 |
Property and equipment |  | 403,008 |
ROU asset |  | 82,408 |
Goodwill |  | 4,135,006 |
Intangible assets |  | 3,659,000 |
Accrued expenses |  | 2,361,302 |
Contract liabilities |  | 1,071,399 |
ROU liability |  | 82,408 |
Deferred tax liability |  | 914,750 |
2WR Sellers [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Purchase Price | $ 9,100,000 | 10,058,536 |
Allocation of Purchase Price: |  |  |
Cash |  | 950,690 |
Accounts receivable |  | 1,676,208 |
Prepayments and other assets |  | 42,752 |
Property and equipment |  | 9,351 |
Goodwill |  | 7,090,054 |
Intangible assets |  | 1,762,500 |
Accrued expenses |  | 1,032,394 |
Deferred tax liability |  | $ 440,625 |

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