The purchase price and purchase price allocation as of the acquisition completion date follows.

Purchase Price:
Cash paid at closing	$	10
Due to landlord		755,906
Total Purchase Price, net of cash acquired		755,916

Assets Acquired:
Accounts receivable, net		636,550
Inventory		176,583
Costs and estimated earnings in excess of billings		181,152
Machinery and equipment		1,100,000
Total Assets Acquired:		2,094,285

Liabilities Assumed:
Billings in excess of costs and earnings on uncompleted contracts		(1,388,838	)
Total Liabilities Assumed		(1,388,838	)
Net Assets Acquired		705,447
Excess Purchase Price “Goodwill”	$	50,469

Purchase Price:
Cash paid at closing, net of cash acquired	$	3,828,967
Common stock		2,597,111
Series B Preferred Stock		3,712,500
Series C Preferred Stock		667,947
Contingent consideration-Common Stock True Up***		2,397,334
Contingent consideration-Earnout		3,713,875
Total Purchase Price, net of cash acquired		16,917,734

Assets Acquired:
Accounts receivable, net		274,574
Inventory		2,085,912
Other current assets		415,188
Fixed assets, net		5,075
Tradenames/trademarks		1,228,000
Technology/know-how/trade secrets		1,842,000
Patented technology		1,710,000
Customer relationships		4,705,000
Total Assets Acquired:		12,265,749

Liabilities Assumed:
Accounts payable and accrued expenses		(936,448	)
Deferred revenue		(18,482	)
Total Liabilities Assumed		(954,930	)
Net Assets Acquired		11,310,819
Excess Purchase Price “Goodwill”	$	5,606,915

Purchase Price:
Cash paid at closing	$	286,742
Common stock		1,432,889
Series C Preferred Stock		396,042
Contingent considerations-Common Stock True Up***		1,322,665
Contingent considerations-Earnout		9,885,974
Total Purchase Price, net of cash acquired		13,324,312
Assets Acquired:
Accounts receivable, net		1,461,461
Inventory		1,925,285
Other current assets		36,815
Vendor deposits		375,672
Costs and estimated earnings in excess of billings		533,638
Fixed assets, net		106,330
Trademarks/tradenames		1,806,000
Technology/know-how/trade secrets		1,169,193
Vendor relationships		1,416,000
Rebate program		1,894,703
Customer relationships		1,962,000
Other non-current assets		24,819
Total Assets Acquired:		12,711,916
Liabilities Assumed:
Accounts payable		(2,854,509	)
Deferred revenue		(2,279,616	)
Notes payable		(1,778,666	)
Financing lease liability		(25,231	)
Total Liabilities Assumed		(6,938,022	)
Net Assets Acquired		5,773,894
Excess Purchase Price “Goodwill”	$	7,550,418

The loss on impairment of goodwill and intangibles was comprised of the following:

As of December 31, 2023, the future maturity of the lease liability as of December 31, is as follows:

Years Ended December 31,
2024		372,688
2025		93,172
Total		465,860
Less: Unamortized discount		(72,631	)
Total amount due to landlord		393,229
Less: current portion of amount due to landlord, net of discount		(302,372	)
Total long-term portion of amount due to landlord	$	90,857