Quarterly report pursuant to Section 13 or 15(d)

Merger (Details)

v3.21.2
Merger (Details) - Flagship Solutions [Member]
Jun. 30, 2021
USD ($)
Purchase price:  
Cash paid to seller $ 6,149,343
Contingent Consideration - shares 4,950,000
Total purchase price 11,099,343
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
Total liabilities assumed 890,390
Net assets acquired 899,003
Excess purchase price $ 10,200,340