Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Details Narrative)

v3.22.1
Intangible Assets (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended 11 Months Ended
Oct. 31, 2021
Mar. 31, 2022
Nov. 22, 2021
EMC Capital Partners [Member]      
Amortization expense $ 41,361    
Amortization life 167,745    
Simson-Maxwell [member]      
Customer relationships with a fair value $ 1,677,453    
useful life 10 years    
Simmax Brand with a fair value $ 2,230,673    
ESG [Member]      
Total amount paid     $ 500,000
Amortization expense   $ 76,116 3,500,000
Accept Share     $ 2,750,000
Up-front royalty paid   $ 1,500,000  
Royalty percentage maximum payable, against net revenues   15.00%  
Estimated future amortization expense for each of the next five years   $ 304,465  
ESG [Member] | On or before January 31, 2022 [Member]      
Up-front royalty paid   1,500,000  
ESG [Member] | On or before April 20, 2022 [Member]      
Up-front royalty paid   $ 2,000,000