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REDEEMABLE NON-CONTROLLING INTEREST (Tables)
3 Months Ended
Mar. 31, 2023
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:

 

Reconciliation of changes in redeemable non-controlling interest
Balance at December 31, 2022  $885,028 
Preferred dividends attributable to redeemable non-controlling interest   12,329 
Accretion of embedded derivative and transaction costs associated with Series A Preferred Stock to redemption value   110,991 
Balance at March 31, 2023  $1,008,348