XML 49 R38.htm IDEA: XBRL DOCUMENT v3.21.2
DIGITAL ALLY HEALTHCARE VENTURE (Tables)
 9 Months Ended
Sep. 30, 2021
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ACQUISITION

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

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