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REDEEMABLE NON-CONTROLLING INTEREST (Tables)
9 Months Ended
Sep. 30, 2023
Redeemable Non-controlling Interest  
SCHEDULE OF RECONCILIATION CHANGE IN REDEEMABLE NONCONTROLLING INTEREST

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

 

Balance at December 31, 2022  $885,028 
Preferred dividends attributable to redeemable non-controlling interest   19,041 
Accretion of embedded derivative and transaction costs associated with Akos Series A Preferred   147,988 
Redemption of Akos Series A Preferred Stock   (1,052,057)
Balance at September 30, 2023  $