| Schedule of Fair Value of Identifiable Assets Acquired and Liabilities Assumed |
|
|
|
|
| Total investment consideration |
|
$ |
51,000 |
|
| |
|
|
|
|
| Cash |
|
$ |
876,595 |
|
| Accounts receivable |
|
|
3,540 |
|
| Prepaid expenses and other current assets |
|
|
207,963 |
|
| Equipment |
|
|
3,499 |
|
| Stock-subscription receivable |
|
|
51,000 |
|
| Contract liabilities |
|
|
(11,236 |
) |
| Convertible note payable |
|
|
(1,113,446 |
) |
| Accrued expenses and other current liabilities |
|
|
(36,421 |
) |
| Total identifiable net assets acquired |
|
$ |
(18,506 |
) |
| Less: Noncontrolling interests |
|
|
(44,516 |
) |
| Net identifiable assets acquired attributable to the Company |
|
|
26,010 |
|
| Goodwill |
|
$ |
24,990 |
|