Quarterly report pursuant to Section 13 or 15(d)

Aquisitions (Tables)

v3.22.2.2
Aquisitions (Tables)
 9 Months Ended
Sep. 30, 2022
Asset Acquisition [Abstract]  
Schedule of fair value of identifiable assets acquired
Fair Value of Identifiable Assets Acquired:      
Inventory   $ 649,433  
Property and Equipment     34,099  
Intangible - Customer List     2,253,690  
    $ 2,937,222  
         
Consideration Paid:        
Cash   $ 521,174  
Note Payable - Wildman     162,358  
Wildman Contingent Earn-Out Liability     2,253,690  
    $ 2,937,222  

 

Fair Value of Identifiable Assets Acquired:      
Inventory   $ 91,096  
Working Capital     879,486  
Intangible - Customer List     2,275,290  
    $ 3,245,872  
         
Consideration Paid:        
Cash   $ 1,510,872  
Restricted Stock     100,000  
G.A.P. Contingent Earn-Out Liability     1,635,000  
    $ 3,245,872  

 

Fair Value of Identifiable Assets Acquired:      
Cash   $ 63,624  
Accounts Receivable     346,822  
Inventory     108,445  
Fixed Assets     14,444  
Intangible - Customer List     1,659,831  
    $ 2,193,166  
         
Consideration Paid:        
Cash   $ 1,488  
Assumption of Liabilities     721,334  
Restricted Stock     100,000  
Trend Contingent Earn-Out Liability     1,370,344  
    $ 2,193,166