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DIGITAL ALLY HEALTHCARE VENTURE (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring Cost and Reserve [Line Items] |
SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ACQUISITION | SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS AD LIABILITIES ASSUMED
Description |  | Amount |
Assets acquired: |  |  |  |
Tangible assets acquired, including $13,957 of acquired cash |  | $ | 88,957 |
Goodwill |  |  | 1,125,000 |
Liabilities assumed consisting of a promissory note issued by the Selling shareholders which was paid off at closing |  |  | 162,552 |
Total assets acquired and liabilities assumed |  | $ | 1,376,509 |
Consideration: |  |  |  |
Cash paid at Healthcare Acquisition date |  | $ | 1,026,509 |
Contingent consideration |  |  | 350,000 |
Total Healthcare Acquisition purchase price |  | $ | 1,376,509 |
Custom Computing Corporation, LLC [Member] |
Restructuring Cost and Reserve [Line Items] |
SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ACQUISITION | SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ACQUISITION
Description |  | Amount |
Assets acquired: |  |  |  |
Tangible assets acquired |  | $ | 202,901 |
Goodwill |  |  | 2,920,000 |
Liabilities assumed pursuant to stock purchase agreement |  |  | (202,901 | )
Total assets acquired and liabilities assumed |  | $ | 2,920,000 |
Consideration: |  |  |  |
Cash paid at acquisition date |  | $ | 2,270,000 |
Contingent consideration |  |  | 650,000 |
Total acquisition purchase price |  | $ | 2,920,000 |

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