Registration statement for securities of certain foreign private issuers

DERIVATIVE LIABILITIES (Tables)

v3.23.3
DERIVATIVE LIABILITIES (Tables)
 12 Months Ended
Dec. 31, 2022
Derivative Liabilities  
SCHEDULE OF DERIVATIVE LIABILITIES

Derivative liabilities as of December 31, 2022 consist of the following:

 SCHEDULE OF DERIVATIVE LIABILITIES

    As of
December 31,
2022		  
Options   $ 24,041,198  
Contingent consideration     12,447,396  
Derivative liabilities   $ 36,488,594  
SCHEDULE OF DERIVATIVE LIABILITIES OPTIONS EXPLANATORY

 

    Acquisition Value     Adjustments     Closing Value  
PIN   $ 10,100,000     $ 12,250,000   $ 22,350,000  
ESQ     451,000       1,240,198       1,691,198  
    $ 10,551,000     $ 13,490,198   $ 24,041,198  
SCHEDULE OF CONTINGENT CONSIDERATION EXPLANATORY

 

    Acquisition Value     Adjustments     Closing Value  
RF   $ 10,380,396     $ -     $ 10,380,396  
UAV     1,017,000       191,000       1,208,000  
PIN     701,000       158,000       859,000  
    $ 12,098,396     $ 349,000     $ 12,447,396