Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.2.2
Commitments and Contingencies (Tables)
9 Months Ended
Sep. 30, 2022
Commitments and Contingencies  
Schedule of supplemental cash flow information and non-cash activity related to operating leases.

   

2022

   

2021

Operating cash flows from operating leases

$

123,249

$

107,672

Schedule of supplemental balance sheet and other information related to operating leases

    

September 30, 2022

    

December 31, 2021

 

Weighted Average Discount Rate

 

5.31

%  

5.32

%

Weighted Average Remaining Lease Term (years)

 

0.99

 

2.1

Schedule of future annual minimum lease payments under non-cancellable operating leases

Future annual minimum lease payments under non-cancellable operating leases as of September 30, 2022 are as follows:

Years Ending December 31,

    

  

2022 (remaining months)

$

35,290

2023

 

104,458

Total Lease Liabilities

 

139,748

Less Amounts Representing Interest

 

(3,502)

Total

 

136,246

Less Current Portion

 

(131,482)

$

4,764

Schedule of Business Acquisitions by Acquisition, Contingent Consideration

   

Maximum Obligation

Current Fair

   

per Agreements

   

Value Estimated

Bayon

$

7,135,000

$

1,149,523

Panoptes

 

9,500,000

1,746,973

Jade

 

2,164,451

756,807

$

18,799,451

$

3,653,303