v3.22.2.2
SCHEDULE OF IDENTIFIABLE INTANGIBLE ASSETS ACQUIRED AND THEIR ESTIMATED USEFUL LIVES (Details) - USD ($)
3 Months Ended 8 Months Ended 9 Months Ended 13 Months Ended 15 Months Ended
Sep. 30, 2022
Jun. 30, 2022
Feb. 01, 2022
Feb. 01, 2022
Sep. 30, 2021
Sep. 02, 2021
Aug. 31, 2021
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2022
Restructuring Cost and Reserve [Line Items]                                
Cost           $ 6,800,000                    
Amortization                 $ 460,489 $ 40,211   $ 1,177,759 $ 100,069   $ 1,375,833  
Healthcare Acquisition [Member]                                
Restructuring Cost and Reserve [Line Items]                                
Intangible assets acquired – Client Agreements   $ 174,351           $ 174,351                
Intangible assets acquired – client agreements   457,079                          
Goodwill   667,921           1,125,000                
Liabilities assumed pursuant to stock purchase agreement   77,158           77,158                
Net assets acquired and liabilities assumed   1,376,509           1,376,509                
Cash paid at Healthcare Acquisition date   1,026,509           1,026,509                
Contingent consideration earn-out agreement   350,000           350,000                
Business Combination, Consideration Transferred   $ 1,376,509           1,376,509                
Healthcare Acquisition [Member] | Client Agreements [Member]                                
Restructuring Cost and Reserve [Line Items]                                
Cost               $ 457,079                
Amortization                               $ 57,135
Estimated useful life               10 years                
Healthcare Acquisition One [Member]                                
Restructuring Cost and Reserve [Line Items]                                
Intangible assets acquired – Client Agreements $ 401,547       $ 401,547       401,547 401,547 $ 401,547 401,547 401,547 $ 401,547 401,547 401,547
Intangible assets acquired – client agreements 206,955             206,955 206,955 206,955 206,955 206,955 206,955
Goodwill 2,713,045       2,920,000       2,713,045 2,920,000 2,713,045 2,713,045 2,920,000 2,713,045 2,713,045 2,713,045
Net assets acquired and liabilities assumed 2,920,000       2,920,000       2,920,000 2,920,000 2,920,000 2,920,000 2,920,000 2,920,000 2,920,000 2,920,000
Cash paid at Healthcare Acquisition date 2,270,000       2,270,000       2,270,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270,000 2,270,000
Contingent consideration earn-out agreement 650,000       650,000       $ 650,000 $ 650,000 650,000 $ 650,000 $ 650,000 650,000 $ 650,000 $ 650,000
Business Combination, Consideration Transferred $ 2,920,000       $ 2,920,000                      
Healthcare Acquisition One [Member] | Client Agreements [Member]                                
Restructuring Cost and Reserve [Line Items]                                
Cost             $ 206,955                  
Amortization                           $ 22,420    
Estimated useful life             10 years                  
Medical Billing Acquisition [Member]                                
Restructuring Cost and Reserve [Line Items]                                
Intangible assets acquired – client agreements     $ 335,000 $ 335,000                        
Net assets acquired and liabilities assumed     335,000 335,000                        
Cash paid at Healthcare Acquisition date     230,000 230,000                        
Contingent consideration earn-out agreement     105,000 105,000                        
Business Combination, Consideration Transferred       $ 335,000                        
Medical Billing Acquisition [Member] | Client Agreements [Member]                                
Restructuring Cost and Reserve [Line Items]                                
Cost     $ 335,000                          
Amortization                     $ 22,333          
Estimated useful life     10 years