REDEEMABLE NON-CONTROLLING INTEREST (Tables)

12 Months Ended

Dec. 31, 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		33,014
Accretion of embedded derivative and transaction costs associated with Series A Preferred Stock		295,976
Balance at December 31, 2022	$	885,028