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REDEEMABLE NON-CONTROLLING INTEREST (Tables)
6 Months Ended
Jun. 30, 2022
Redeemable Non-controlling Interest  
SCHEDULE OF RECONCILIATION CHANGE IN REDEEMBALE NONCONTROLLING INTEREST

The table below presents the reconciliation of changes in redeemable non-controlling interest:

Balance at December 31, 2021  $ 
Redeemable non-controlling interest, net of $402,000 embedded derivative and net of issuance costs of $41,962   556,038 

Preferred dividends attributable to redeemable non-controlling interest

   7,808 
Accretion of embedded derivative and transaction costs to redemption value   73,994 
Balance at June 30, 2022  $637,840