Schedule of Purchase Price (Details) - HTS Group [Member] |
Jun. 25, 2021
USD ($)
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Business Acquisition [Line Items] | |
Other | $ (12,804) |
Total | 9,195,692 |
Series A-1 Preferred Stock [Member] | |
Business Acquisition [Line Items] | |
Fair Value of Preferred Series Stock | 100 |
Series B-1 Preferred Stock [Member] | |
Business Acquisition [Line Items] | |
Fair Value of Preferred Series Stock | 9,086,396 |
Series C-1 Preferred Stock [Member] | |
Business Acquisition [Line Items] | |
Fair Value of Preferred Series Stock | $ 122,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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