SCHEDULE OF GOODWILL (Details) |
12 Months Ended |
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Dec. 31, 2022
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Goodwill beginning balance | |
Acquisitions | 12,089,871 |
Measurement period adjustments | |
Goodwill ending balance | 32,836,563 |
AOS Group Inc [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Acquisitions | 12 |
Skylar Body Inc [Member] | |
Restructuring Cost and Reserve [Line Items] | |
Acquisitions | $ 20,746,692 |
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- Definition Amount after accumulated impairment loss of an asset representing 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 Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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