Schedule of Estimated Fair Value Of Assets And Liabilities Acquired (Details) |
Mar. 31, 2024
USD ($)
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|---|---|
| Assets Acquired | |
| Goodwill | $ 4,727,976 |
| Estimate of Fair Value [Member] | |
| Assets Acquired | |
| Accounts Receivable | 5,123 |
| Inventory | 350,922 |
| Customer list | 664,237 |
| Goodwill | 4,727,976 |
| Intangible assets | 1,516 |
| Total assets | 5,749,774 |
| Liabilities Assumed | |
| Accounts payable | 1,344,254 |
| Accrued liabilities | 522,145 |
| Other current liabilities | 14,360 |
| Term loan liabilities | 68,000 |
| Line of credit | 734,215 |
| Total liabilities assumed | 2,682,974 |
| Total | $ 3,066,800 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed accounts receivable No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed customerlist. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed intangible assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed line of credit. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed other current liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed term loan liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities liabilities and stockholders equity. No definition available.
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- References No definition available.
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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