Quarterly report pursuant to Section 13 or 15(d)

Merger (Details)

v3.21.2
Merger (Details) - Flagship Solutions [Member]
Sep. 30, 2021
USD ($)
Purchase price:  
Cash paid to seller $ 6,149,343
Total purchase price 6,149,343
Assets acquired:  
Cash 212,068
Accounts Receivable 1,389,263
Prepaid Expenses 127,574
Fixed Assets 4,986
Website and Digital Assets 33,002
Security Deposits 22,500
Total assets acquired 1,789,393
Liabilities assumed:  
Accounts payable and accrued expenses 514,354
Deferred Revenue 68,736
PPP Loan Payable 307,300
Deferred Tax Liability 448,305
Total liabilities assumed 1,338,695
Net assets acquired 450,698
Excess purchase price $ 5,698,645