v3.23.1
Acquisitions (Tables)
|
3 Months Ended |
12 Months Ended |
|
|
Acquisitions [Abstract] |
|
|
Schedule of components of the purchase price |
Purchase price: | |
| |
Cash paid to seller | |
$ | 1 | |
Total purchase price | |
| 1 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 44,977 | |
Accounts Receivable | |
| 2,676 | |
Inventory | |
| 194,365 | |
Total assets acquired | |
| 242,018 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable and accrued expenses | |
| 127,116 | |
Notes payable | |
| 293,888 | |
Total liabilities assumed | |
| 421,004 | |
| |
| | |
Net liabilities acquired | |
| (178,986 | ) |
| |
| | |
Excess purchase price | |
$ | 178,987 | |
Purchase price: | |
| |
Cash paid to seller | |
$ | 150,000 | |
Total purchase price | |
| 150,000 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 73,344 | |
Inventory | |
| 46,375 | |
Total assets acquired | |
| 119,719 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable and accrued expenses | |
| 1,316 | |
Notes payable | |
| 75,000 | |
Total liabilities assumed | |
| 76,316 | |
| |
| | |
Net assets acquired | |
| 43,403 | |
Excess purchase price | |
$ | 106,596 | |
|
Purchase price: | |
| |
Cash paid to seller | |
$ | 300,000 | |
Fair value of equity investment purchased on June 1, 2021 | |
| 175,000 | |
Total purchase price | |
| 475,000 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 5,232 | |
Accounts Receivable | |
| 7,645 | |
Inventory | |
| 19,970 | |
Total assets acquired | |
| 32,847 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable and accrued expenses | |
| 5,309 | |
Deferred Revenue | |
| 671 | |
Total liabilities assumed | |
| 5,980 | |
| |
| | |
Net assets acquired | |
| 26,867 | |
| |
| | |
Non-controlling interest in consolidated subsidiary | |
| 56,865 | |
| |
| | |
Excess purchase price | |
$ | 504,998 | |
Purchase price: | |
| |
Cash paid to seller | |
$ | 144,750 | |
Shares granted to seller | |
| 893,521 | |
Total purchase price | |
| 1,038,271 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 26,575 | |
Accounts Receivable | |
| 446,272 | |
Total assets acquired | |
| 472,847 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable and accrued expenses | |
| 353,017 | |
Total liabilities assumed | |
| 353,017 | |
| |
| | |
Net assets acquired | |
| 119,830 | |
| |
| | |
Non-controlling interest in consolidated subsidiary | |
| 1,190,000 | |
| |
| | |
Excess purchase price | |
$ | 2,108,442 | |
Purchase price: | |
| |
Shares granted to seller | |
$ | 424,698 | |
Fair value of equity investment purchased before October 4, 2021 | |
| 307,665 | |
Total purchase price | |
| 732,363 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 186,995 | |
Inventory | |
| 47,250 | |
Total assets acquired | |
| 234,246 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable | |
| 40,000 | |
Total liabilities assumed | |
| 40,000 | |
| |
| | |
Net assets acquired | |
| 194,246 | |
| |
| | |
Non-controlling interest in consolidated subsidiary | |
| 720,581 | |
| |
| | |
Excess purchase price | |
$ | 1,258,698 | |
Purchase price: | |
| |
Cash paid to seller | |
$ | 1 | |
Total purchase price | |
| 1 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 44,977 | |
Accounts Receivable | |
| 2,676 | |
Inventory | |
| 194,365 | |
Total assets acquired | |
| 242,018 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable and accrued expenses | |
| 127,116 | |
Notes payable | |
| 293,888 | |
Total liabilities assumed | |
| 421,004 | |
| |
| | |
Net liabilities acquired | |
| (178,986 | ) |
| |
| | |
Excess purchase price | |
$ | 178,987 | |
Purchase price: | |
| |
Cash paid to seller | |
$ | 150,000 | |
Total purchase price | |
| 150,000 | |
| |
| | |
Assets acquired: | |
| | |
Cash | |
| 73,344 | |
Inventory | |
| 46,375 | |
Total assets acquired | |
| 119,719 | |
| |
| | |
Liabilities assumed: | |
| | |
Accounts payable and accrued expenses | |
| 1,316 | |
Notes payable | |
| 75,000 | |
Total liabilities assumed | |
| 76,316 | |
| |
| | |
Net assets acquired | |
| 43,403 | |
Excess purchase price | |
$ | 106,596 | |
|
Schedule of excess purchase price amounts |
Goodwill | |
$ | 12,691 | |
Trade Names & Trademarks | |
| 19,970 | |
Know-How and Intellectual Property | |
| 107,633 | |
Customer Relationships | |
| 38,693 | |
Excess purchase price | |
$ | 178,987 | |
Goodwill | |
$ | 46,460 | |
Trade Names & Trademarks | |
| 16,705 | |
Know-How and Intellectual Property | |
| 16,704 | |
Website | |
| 16,704 | |
Customer Relationships | |
| 10,023 | |
Excess purchase price | |
$ | 106,596 | |
|
Goodwill | |
$ | 7,198 | |
Trade Names & Trademarks | |
| 100,000 | |
Know-How and Intellectual Property | |
| 316,500 | |
Website | |
| 51,300 | |
Customer Relationships | |
| 30,000 | |
| |
| | |
Excess purchase price | |
$ | 504,998 | |
Goodwill | |
$ | 1,349,697 | |
Trade Names & Trademarks | |
| 85,945 | |
Non-Compete Agreements | |
| 45,190 | |
Influencers / Customers | |
| 627,610 | |
Excess purchase price | |
$ | 2,108,442 | |
Goodwill | |
$ | 64,230 | |
Trade Names & Trademarks | |
| 208,304 | |
Know-How and Intellectual Property | |
| 858,300 | |
Website | |
| 127,864 | |
Excess purchase price | |
$ | 1,258,698 | |
Goodwill | |
$ | 12,691 | |
Trade Names & Trademarks | |
| 19,970 | |
Know-How and Intellectual Property | |
| 107,633 | |
Customer Relationships | |
| 38,693 | |
Excess purchase price | |
$ | 178,987 | |
Goodwill | |
$ | 46,460 | |
Trade Names & Trademarks | |
| 16,705 | |
Know-How and Intellectual Property | |
| 16,704 | |
Website | |
| 16,704 | |
Customer Relationships | |
| 10,023 | |
| |
| | |
Excess purchase price | |
$ | 106,596 | |
|
Schedule of unaudited pro-forma combined results of operations |
|
| |
Year Ended | |
| |
2021 | |
Revenues | |
$ | 6,492,696 | |
Net loss attributable to common shareholders | |
$ | (44,422,150 | ) |
Net loss per share | |
$ | (3.43 | ) |
Weighted average number of shares outstanding | |
| 12,934,549 | |
| |
Year Ended | |
| |
2022 | |
Revenues | |
$ | 5,482,827 | |
Net loss attributable to common shareholders | |
$ | (36,638,249 | ) |
Net loss per share | |
$ | (1.66 | ) |
Weighted average number of shares outstanding | |
| 22,092,836 | |
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