XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE OF PURCHASE CONSIDERATION ON FAIR VALUE OF ASSETS ACQUIRED (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Restructuring Cost and Reserve [Line Items]    
Goodwill $ 3,601,781 $ 3,601,781
Precision Healing Inc [Member]    
Restructuring Cost and Reserve [Line Items]    
Cash 32,202  
Net working capital (excluding cash) (308,049)  
Fixed assets, net 9,228  
Deferred tax assets 278,661  
Intellectual property 20,325,469  
Assembled workforce 664,839  
Deferred tax liabilities (4,420,567)  
Net assets acquired 16,581,783  
Scendia Purchase Agreement [Member]    
Restructuring Cost and Reserve [Line Items]    
Cash 201,406  
Net working capital (excluding cash) 1,294,499  
Fixed assets, net 42,300  
Noncontrolling interest in Sanara Biologics, LLC 2,638  
Customer relationships 7,155,000  
Deferred tax liabilities (1,702,890)  
Goodwill 3,601,781  
Net assets acquired $ 10,594,734