Quarterly report pursuant to Section 13 or 15(d)

Goodwill (Tables)

v3.22.4
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2022
Goodwill [Abstract]  
Schedule of goodwill
    September 30,
2022		     December 31,
2021		  
    (Unaudited)        
Gross amount   $ 4,561,037     $ 1,475,334  
Accumulated impairment    
-
      
-
  
Net   $ 4,561,037     $ 1,457,334  

 
Schedule of cash payment for the acquisition of subsidiary
    Nine Months Ended
September 30,		  
    2022     2021  
    (Unaudited)     (Unaudited)  
             
Cash   $ 482,247     $
                -
  
Loan receivable     500,000      
-
  
Prepaid expenses and other current assets     252,792      
-
Property and equipment     218,042      
-
  
Deposits     5400      
-
  
Goodwill     3,085,703      
-
  
Accounts payable     11,075      
-
  
Loan payable     (4,324,000 )    
-
  
Other payable     (131,259 )    
    -
  
Total Cash paid for the acquisition of the subsidiary   $ 100,000     $
-