| Schedule of aggregate preliminary fair value |
| Schedule of aggregate preliminary fair value |
|
|
|
|
| |
|
Amount |
| Cash, net of cash acquired of $94,450 |
|
$ |
155,550 |
|
| Contingent Consideration - Earnout Agreement |
|
|
1,000,000 |
|
| 265,164,070 shares of common stock |
|
|
1,617,501 |
|
| Total preliminary consideration transferred |
|
$ |
2,773,051 |
|
|
| Schedule summarizes the preliminary allocation of the fair values |
| Schedule summarizes the preliminary allocation of the fair values |
|
|
|
|
| |
|
|
| Accounts Receivable |
|
$ |
26,875 |
|
| Inventory |
|
|
7,816 |
|
| Other Assets |
|
|
518 |
|
| Goodwill |
|
|
2,925,884 |
|
| Accounts payable |
|
|
(181,042 |
) |
| Other accrued liabilities |
|
|
(7,000 |
) |
| Net assets acquired |
|
$ |
2,773,051 |
|
|
| Schedule of pro-forma consolidated results of operations |
| Schedule of pro-forma consolidated results of operations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Three months ended
September 30,
|
|
Nine months ended
September 30,
|
| |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
| Revenue |
|
$ |
442,178 |
|
|
$ |
62,816 |
|
|
$ |
886,417 |
|
|
$ |
297,037 |
|
| Operating loss |
|
|
(1,419,665 |
) |
|
|
(580,152 |
) |
|
|
(3,275,525 |
) |
|
|
(1,928,929 |
) |
| Net loss |
|
|
(1,764,592 |
) |
|
|
(1,861,211 |
) |
|
|
(7,297,520 |
) |
|
|
(4,247,716 |
) |
| Net loss per common share |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.00 |
) |
|
$ |
(0.01 |
) |
| Weighted Average common shares outstanding |
|
|
5,266,505,915 |
|
|
|
1,444,024,204 |
|
|
|
5,057,632,261 |
|
|
|
783,425,637 |
|
|