GOODWILL AND OTHER INTANGIBLE ASSETS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|---|
Oct. 04, 2022 |
Oct. 31, 2011 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Finite-Lived Intangible Assets [Line Items] | ||||||
| Goodwill resulted from transaction | $ 1,091,000 | |||||
| Amortization expense | $ 667,913 | $ 1,976,301 | $ 653,330 | $ 1,955,832 | ||
| Contingent consideration accounted as royalty expense | $ 78,631 | 78,631 | ||||
| Payment of contract asset | 2,000,000 | |||||
| Increase in accounts payable | $ 2,000,000 | |||||
| Subsequent Event | ||||||
| Finite-Lived Intangible Assets [Line Items] | ||||||
| Payment of contract asset | $ 2,000,000 | |||||
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- Definition Payment for contract asset. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized arising from contingent consideration in a business combination, expected to be realized beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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