Goodwill (Details) - Schedule of cash payment for the acquisition of subsidiary - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Schedule Of Cash Payment For The Acquisition Of Subsidiary Abstract | ||
| Cash | $ 482,247 | |
| Loan receivable | 500,000 | |
| Prepaid expenses and other current assets | 252,792 | |
| Property and equipment | 218,042 | |
| Deposits | 5,400 | |
| 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 | |
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- References No definition available.
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- References No definition available.
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- Definition Amount of total cash paid for the acquisition of the subsidiary. No definition available.
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- Definition Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net cash inflow or outflow in the total of all savings account deposits, which may include passbook, statement savings accounts and money-market deposit accounts (MMDAs), classified as cash flows from financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the sale of loans receivables arising from the financing of goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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