Quarterly report pursuant to Section 13 or 15(d)

Aquisitions (Details) - Schedule of fair value of Identifiable assets acquired

v3.23.1
Aquisitions (Details) - Schedule of fair value of Identifiable assets acquired
3 Months Ended
Mar. 31, 2023
USD ($)
Wildman Acquisition [Member]  
Fair Value of Identifiable Assets Acquired:  
Inventory $ 649,433
Property and Equipment 34,099
Total Fair Value of Identifiable Assets Acquired 2,253,690
Total fair value of identifiable assets 2,937,222
Consideration Paid:  
Cash 521,174
Note Payable - Wildman 162,358
Contingent Earn-Out Liability 2,253,690
Total consideration paid 2,937,222
G.A.P. Acquisition [Member]  
Fair Value of Identifiable Assets Acquired:  
Inventory 91,096
Working Capital 879,486
Total Fair Value of Identifiable Assets Acquired 2,275,290
Total fair value of identifiable assets 3,245,872
Consideration Paid:  
Cash 1,510,872
Restricted Stock 100,000
Contingent Earn-Out Liability 1,635,000
Total consideration paid 3,245,872
Trend Acquisition [Member]  
Fair Value of Identifiable Assets Acquired:  
Cash 63,624
Accounts Receivable 346,822
Inventory 108,445
Fixed Assets 14,444
Total Fair Value of Identifiable Assets Acquired 1,659,831
Total fair value of identifiable assets 2,193,166
Consideration Paid:  
Cash 1,488
Assumption of Liabilities 721,334
Restricted Stock 100,000
Contingent Earn-Out Liability 1,370,344
Total consideration paid 2,193,166
Premier Acquisition [Member]  
Fair Value of Identifiable Assets Acquired:  
Cash 13,855
Accounts Receivable 344,078
Total Fair Value of Identifiable Assets Acquired 1,032,600
Total consideration paid 1,390,533
Consideration Paid:  
Cash 440,025
Assumption of Liabilities 17,908
Restricted Stock 25,000
Contingent Earn-Out Liability 907,600
Total consideration paid $ 1,390,533