3. Acquisition of Subsidiaries (Details Narrative) - USD ($) |
6 Months Ended | ||
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Jul. 05, 2021 |
Jul. 15, 2021 |
Jul. 05, 2021 |
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Business Combination and Asset Acquisition [Abstract] | |||
Consideration Paid | $ 6,000,000 | $ 6,000,000 | |
Stock Issued During Period, Shares, Purchase of Assets | 1,265,823 | ||
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned | $ 4,544,304 | ||
Asset Acquisition, Consideration Transferred, Contingent Consideration | 38,000,000 | ||
Additional potential premium, shares | aggregate number of shares to be issued pursuant to the Purchase Agreement exceeds 4,401,020 and with a cap of 5,065,000 on the aggregate number of shares to be issued. | ||
Fair Value contingent purchase consideration | $ 24,716,957 | $ 24,716,957 |
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- Definition Description of the nature of the settlement (cash or stock) of the accelerated share repurchases agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of contingent consideration recognized as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Purchase price of expected asset acquisition prior to consideration being transferred. Excludes business acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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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