BUSINESS COMBINATIONS (Tables)

9 Months Ended

Sep. 30, 2023

BUSINESS COMBINATIONS

Schedule of allocation of the consideration for net assets acquired

The preliminary allocation of the consideration for the net assets acquired from the acquisition of SHC were as follows:

Sources of financing
Cash	$	17,802
Fair value of consideration transferred		17,802
Fair value of assets and liabilities
Accounts receivable		2,244
Fixed assets		3,735
Inventory		3,384
Prepaid insurance		93
Total identifiable assets acquired		9,456
Assumed liabilities		630
Goodwill	$	8,976

Schedule of pro forma summary of the Company

	Pro Forma for Nine Months Ended September 30,
	2023		2022
	(Unaudited)
Revenue	$	863,037	$	631,814
Earnings	$	43,926	$	12,014