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v3.22.2.2

SCHEDULE OF IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND THEIR ESTIMATED USEFUL LIVES (Details) - USD ($) |  |  |  |  |  |  |  | 3 Months Ended | 8 Months Ended | 9 Months Ended | 13 Months Ended | 15 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Jun. 30, 2022 | Feb. 01, 2022 | Feb. 01, 2022 | Sep. 30, 2021 | Sep. 02, 2021 | Aug. 31, 2021 | Jun. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2022 | Sep. 30, 2022
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  |  |  |  | $ 6,800,000 |  |  |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  | $ 460,489 | $ 40,211 |  | $ 1,177,759 | $ 100,069 |  | $ 1,375,833 |
Healthcare Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets acquired – Client Agreements |  | $ 174,351 |  |  |  |  |  | $ 174,351 |  |  |  |  |  |  |  |
Intangible assets acquired – client agreements |  | 457,079 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | 667,921 |  |  |  |  |  | 1,125,000 |  |  |  |  |  |  |  |
Liabilities assumed pursuant to stock purchase agreement |  | 77,158 |  |  |  |  |  | 77,158 |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  | 1,376,509 |  |  |  |  |  | 1,376,509 |  |  |  |  |  |  |  |
Cash paid at Healthcare Acquisition date |  | 1,026,509 |  |  |  |  |  | 1,026,509 |  |  |  |  |  |  |  |
Contingent consideration earn-out agreement |  | 350,000 |  |  |  |  |  | 350,000 |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  | $ 1,376,509 |  |  |  |  |  | 1,376,509 |  |  |  |  |  |  |  |
Healthcare Acquisition [Member] | Client Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  |  |  |  |  |  | $ 457,079 |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 57,135
Estimated useful life |  |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |
Healthcare Acquisition One [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets acquired – Client Agreements | $ 401,547 |  |  |  | $ 401,547 |  |  |  | 401,547 | 401,547 | $ 401,547 | 401,547 | 401,547 | $ 401,547 | 401,547 | 401,547
Intangible assets acquired – client agreements | 206,955 |  |  |  |  |  |  |  | 206,955 |  | 206,955 | 206,955 |  | 206,955 | 206,955 | 206,955
Goodwill | 2,713,045 |  |  |  | 2,920,000 |  |  |  | 2,713,045 | 2,920,000 | 2,713,045 | 2,713,045 | 2,920,000 | 2,713,045 | 2,713,045 | 2,713,045
Net assets acquired and liabilities assumed | 2,920,000 |  |  |  | 2,920,000 |  |  |  | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000 | 2,920,000
Cash paid at Healthcare Acquisition date | 2,270,000 |  |  |  | 2,270,000 |  |  |  | 2,270,000 | 2,270,000 | 2,270,000 | 2,270,000 | 2,270,000 | 2,270,000 | 2,270,000 | 2,270,000
Contingent consideration earn-out agreement | 650,000 |  |  |  | 650,000 |  |  |  | $ 650,000 | $ 650,000 | 650,000 | $ 650,000 | $ 650,000 | 650,000 | $ 650,000 | $ 650,000
Business Combination, Consideration Transferred | $ 2,920,000 |  |  |  | $ 2,920,000 |  |  |  |  |  |  |  |  |  |  |
Healthcare Acquisition One [Member] | Client Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  |  |  |  |  | $ 206,955 |  |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 22,420 |  |
Estimated useful life |  |  |  |  |  |  | 10 years |  |  |  |  |  |  |  |  |
Medical Billing Acquisition [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets acquired – client agreements |  |  | $ 335,000 | $ 335,000 |  |  |  |  |  |  |  |  |  |  |  |
Net assets acquired and liabilities assumed |  |  | 335,000 | 335,000 |  |  |  |  |  |  |  |  |  |  |  |
Cash paid at Healthcare Acquisition date |  |  | 230,000 | 230,000 |  |  |  |  |  |  |  |  |  |  |  |
Contingent consideration earn-out agreement |  |  | 105,000 | 105,000 |  |  |  |  |  |  |  |  |  |  |  |
Business Combination, Consideration Transferred |  |  |  | $ 335,000 |  |  |  |  |  |  |  |  |  |  |  |
Medical Billing Acquisition [Member] | Client Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cost |  |  | $ 335,000 |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization |  |  |  |  |  |  |  |  |  |  | $ 22,333 |  |  |  |  |
Estimated useful life |  |  | 10 years |  |  |  |  |  |  |  |  |  |  |  |  |

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