Schedule of Estimated Fair Value Of Assets And Liabilities Acquired (Details) |
Jun. 30, 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 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 line of credit. 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 acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before 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 due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged 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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| X | ||||||||||
- 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 other liabilities due within one year or within 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of liabilities 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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