ACQUISITION OF TOPPOP (Details 1) - TopPop acquisition [Member] - USD ($) |
6 Months Ended | |
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Jun. 30, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets, Gross | $ 22,937,200 | $ 22,937,200 |
Less accumulated amortization | 2,920,814 | 1,327,614 |
Finite-Lived Intangible Assets, Net | 20,016,386 | 21,609,586 |
Intellectual Property [Member] | ||
Finite-Lived Intangible Assets, Gross | $ 849,000 | 849,000 |
Estimated Useful Lives | 5 years | |
Customer Base [Member] | ||
Finite-Lived Intangible Assets, Gross | $ 14,414,000 | 14,414,000 |
Estimated Useful Lives | 10 years | |
Non-Competes [Member] | ||
Finite-Lived Intangible Assets, Gross | $ 807,200 | 807,200 |
Estimated Useful Lives | 4 years | |
Trademarks [Member] | ||
Finite-Lived Intangible Assets, Gross | $ 6,867,000 | $ 6,867,000 |
Estimated Useful Lives | 5 years |
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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