Annual report pursuant to Section 13 and 15(d)

SCHEDULE OF PURCHASE PRICE AND PRELIMINARY PURCHASE PRICE ALLOCATIONS (Details)

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SCHEDULE OF PURCHASE PRICE AND PRELIMINARY PURCHASE PRICE ALLOCATIONS (Details) - USD ($)
Sep. 18, 2023
Dec. 31, 2023
Dec. 31, 2022
Assets      
Goodwill   $ 1,404,486
Village O aks [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash $ 2,500,000    
Common Stock 1,000,000    
Total net assets 3,500,000    
Assets      
Net working capital (including cash) 912,000    
Property and equipment 326,000    
Other assets 8,000    
Customer relationships 700,000    
Trade names and trademarks 150,000    
Goodwill 1,404,000    
Total net assets $ 3,500,000