3. Acquisition of subsidiaries (Details Narrative) - USD ($) |
6 Months Ended | 12 Months Ended | ||
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Jul. 15, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jul. 05, 2021 |
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Business Combination and Asset Acquisition [Abstract] | ||||
Stock Issued During Period, Shares, Purchase of Assets | 1,265,823 | |||
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | $ 4,544,304 | |||
Fair Value contingent purchase consideration | $ 24,716,957 | |||
Acquisition Costs, Period Cost | $ 125,479 | |||
Other Depreciation and Amortization | $ 579,519 | $ 1,070,067 |
X | ||||||||||
- Definition The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Fair value of contingent consideration in a business combination that is classified in shareholders' equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense charged against earnings to allocate the cost of tangible and intangible assets over their remaining economic lives, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued during the period as part of a transaction to acquire assets that do not qualify as a business combination. No definition available.
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