XML 112 R99.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ACQUISITION (Details) - USD ($)
 12 Months Ended
Sep. 01, 2021
Jun. 04, 2021
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]        
Cash paid at acquisition date     $ 1,026,508
Healthcare Acquisition [Member]        
Restructuring Cost and Reserve [Line Items]        
Tangible assets acquired, consisting of acquired cash, accounts receivable and right of use asset   $ 174,351    
Goodwill   1,125,000    
Liabilities assumed consisting of a promissory note issued by the selling shareholders which was paid off at closing, net of lease liability assumed   77,158    
Total assets acquired and liabilities assumed   1,376,509    
Cash paid at Healthcare Acquisition date   1,026,509    
Contingent consideration   350,000    
Total acquisition purchase price   1,376,509    
Liabilities assumed pursuant to stock purchase agreement   $ (77,158)    
Custom Computing Corporation, LLC [Member]        
Restructuring Cost and Reserve [Line Items]        
Liabilities assumed consisting of a promissory note issued by the selling shareholders which was paid off at closing, net of lease liability assumed $ 401,547      
Contingent consideration 650,000      
Total acquisition purchase price 2,920,000      
Tangible assets acquired 401,547      
Goodwill 2,920,000      
Liabilities assumed pursuant to stock purchase agreement (401,547)      
Total assets acquired and liabilities assumed 2,920,000      
Cash paid at acquisition date $ 2,270,000