XML 41 R23.htm IDEA: XBRL DOCUMENT v3.22.4
Other Income (loss)
12 Months Ended
Dec. 31, 2022
Other Income and Expenses [Abstract]  
Other Income (loss)

16. Other Income (Loss)

 

The Company recognized $950,264 and 4,437,887 of Other income for the years ended December 31, 2022 and December 31, 2021, respectively, as follows:

 

   Years Ended December 31 
   2022   2021 
         
Other income (expenses):        
Interest income (expense), net   762,685    (763,030)
Gain on remeasurement of warrant liabilities   1,127,388    5,199,496 
Gain (loss) on initial equity method investment   8,919    (66,818)
Gain on remeasurement of finance leases   1,388,273    
-
 
Gain on bargain purchase   1,593,612    
-
 
Gain from PPP loan forgiveness   
-
    142,667 
Loss on disposal of fixed assets   (21,173)   (34,342)
Goodwill impairment   (2,921,958)   
-
 
Other expenses   (987,482)   (40,086)
Total other income   950,264    4,437,887