ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Details 7) - USD ($) |
Sep. 30, 2021 |
Apr. 15, 2021 |
|---|---|---|
| Business Acquisition [Line Items] | ||
| Cash | $ 263,755 | |
| Furniture and equipment | 185,445 | |
| Patents | 3,450,000 | |
| Trade Name | 90,000 | |
| Goodwill | $ 1,355,077 | 1,355,077 |
| Accrued Expenses | (344,277) | |
| Total fair value of net assets acquired | 5,000,000 | |
| Less: Cash Acquired | (263,755) | |
| Total fair value of consideration transferred, net of cash acquired | $ 4,736,245 |
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Expenses. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles Patents. No definition available.
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- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles Trade Names. No definition available.
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- Definition Cash Acquired No definition available.
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- Definition Fair Value of Consideration Transferred Net of Cash Acquired. No definition available.
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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. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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