XML 90 R74.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF FAIR VALUE MEASUREMENTS CHANGE IN LEVEL 3 INPUTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Short-Term Debt [Line Items]    
Beginning balance $ 15,814,144  
Gain on extinguishment of warrant derivative liabilities 3,624,794
Issuance of common stock through warrant exchange agreement 4,495,500
Ending balance 777,840 15,814,144
Contingent Consideration Promissory Note [Member]    
Short-Term Debt [Line Items]    
Beginning balance 967,212  
Issuance of contingent consideration promissory note - Revenue Cycle Management Segment Business Acquisition 750,000  
Issuance of contingent consideration promissory note - Revenue Cycle Management Segment Asset Acquisition 105,000  
Change in fair value of warrant derivative liabilities  
Gain on extinguishment of warrant derivative liabilities  
Issuance of common stock through warrant exchange agreement  
Principal payments on contingent consideration promissory notes - Revenue Cycle Management Acquisitions (527,402)  
Change in fair value of contingent consideration promissory notes - Revenue Cycle Management Acquisitions (516,970)  
Ending balance 777,840 967,212
Warrant Derivative Liabilities [Member]    
Short-Term Debt [Line Items]    
Beginning balance 14,846,932  
Issuance of contingent consideration promissory note - Revenue Cycle Management Segment Business Acquisition  
Issuance of contingent consideration promissory note - Revenue Cycle Management Segment Asset Acquisition  
Change in fair value of warrant derivative liabilities (6,726,638)  
Gain on extinguishment of warrant derivative liabilities (3,624,794)  
Issuance of common stock through warrant exchange agreement (4,495,500)  
Principal payments on contingent consideration promissory notes - Revenue Cycle Management Acquisitions  
Change in fair value of contingent consideration promissory notes - Revenue Cycle Management Acquisitions  
Ending balance $ 14,846,932