Annual report pursuant to Section 13 and 15(d)

Schedule of Goodwill (Details)

v3.22.1
Schedule of Goodwill (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Beginning Balance $ 5,983,852 [1] $ 5,392,123
Acquisition of Lomotif/TBD Safety, LLC 116,188,021 591,729
Impairment (591,729) 0
Ending Balance [1] $ 121,580,144 $ 5,983,852
[1] The assets of the variable interest entities (the “VIEs”) can be used to settle obligations of the consolidated entities. Conversely, liabilities recognized as a result of consolidating these VIEs do not represent additional claims on the Company’s general assets (Note 4).