Quarterly report pursuant to Section 13 or 15(d)

ACQUISITION OF TOPPOP (Details)

v3.22.2.2
ACQUISITION OF TOPPOP (Details) - USD ($)
Jun. 30, 2022
Dec. 31, 2021
Contingent consideration $ 20,204,505 $ 11,959,863
Accounts receivable 5,397,624 852,321
Furniture and equipment 7,286,278 5,556,964
Inventory 2,858,992 1,228,351
Notes payable (5,045,466) (5,045,466)
Excess purchase price "Goodwill" 15,976,877 $ 15,976,877
TopPop acquisition [Member]    
Cash purchase price 3,694,273  
Fair value of common stock 10,143,744  
Contingent consideration 20,204,505  
Consideration: Note payable 5,042,467  
Total Purchase price 39,084,989  
Accounts receivable 5,432,608  
Furniture and equipment 1,848,580  
Inventory 1,194,936  
Equipment deposit 320,810  
Security deposit 131,529  
Tradename / Trademarks 6,867,000  
IP/Technology 849,000  
Non-compete agreement 807,200  
Customer Base 14,414,000  
Total assets acquired 31,865,663  
Accounts payable (2,435,412)  
Notes payable (5,927,380)  
Deferred revenue (394,759)  
Total liability assumed (8,757,551)  
Net assets acquired 23,108,112  
Excess purchase price "Goodwill" $ 15,976,877