SCHEDULE OF PURCHASE PRICE AND PRELIMINARY PURCHASE PRICE ALLOCATIONS (Details) |
Sep. 30, 2023
USD ($)
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| Accounting Policies [Abstract] | |
| Cash | $ 2,500,000 |
| Common Stock | 1,000,000 |
| Total net assets | 3,500,000 |
| Assets | |
| Net working capital (including cash) | 1,167,000 |
| Property and equipment | 326,000 |
| Other assets | 8,000 |
| Customer relationships | 700,000 |
| Trade names and trademarks | 150,000 |
| Goodwill | $ 1,149,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed common stock. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed customer relationships. No definition available.
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- Definition Net working capital. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. 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 identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. 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 after 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 The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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