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BUSINESS ACQUISITION - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
Jun. 30, 2022
Mar. 25, 2022
Dec. 31, 2021
Oct. 13, 2021
Sep. 28, 2021
Feb. 08, 2021
Business Combination and Asset Acquisition [Abstract]            
Cash paid at closing   $ 10   $ 9,500,000 $ 4,299,900 $ 760,293
Fair market value of common stock issued       1,114,000 1,959,001 7,122,500
Total Purchase Price, net of cash acquired   755,916   11,500,000 6,258,901 7,882,793
Accounts receivable, net   636,550   129,845 392,367 233,241
Inventory   176,583   369,970 602,746 211,105
Prepaid expenses         10,995 285,490
Machinery and equipment   1,100,000   1,982 36,146 168,721
Customer relationships       6,784,000   539,000
Trade names       326,000 914,000 1,156,000
Technology and know how         3,656,000 3,468,000
Total Assets Acquired:   2,094,285   10,361,797 5,612,254 6,061,557
Accounts payable         (296,681) (415,341)
Deferred revenue           (491,702)
Total Liabilities Assumed   (1,388,838)     (296,681) (907,043)
Net Assets Acquired   705,447     5,315,573 5,154,514
Excess Purchase Price "Goodwill"   50,469   1,138,203 $ 943,328 $ 2,728,279
Contingent consideration based on stock price       886,000    
Patents       1,533,000    
Technology and know how       $ 1,217,000    
Due to landlord $ 201,640 755,906      
Contract asset 443,572 181,152      
Contract liability $ 772,363 $ (1,388,838)