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REDEEMABLE NON-CONTROLLING INTEREST (Tables)
9 Months Ended
Sep. 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 initial value embedded derivative of $402,000 and net of issuance costs of $41,962   556,038 
Preferred dividends attributable to redeemable non-controlling interest   20,411 
Accretion of embedded derivative and transaction costs to redemption value   184,985 
Balance at September 30, 2022  $761,434