SCHEDULE OF PURCHASE PRICE AND FINALIZED PURCHASE PRICE ALLOCATIONS (Details) - USD ($) |
Sep. 18, 2023 |
Sep. 30, 2024 |
Dec. 31, 2023 |
|---|---|---|---|
| Assets | |||
| Goodwill | $ 1,404,486 | $ 1,404,486 | |
| Village Oaks [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 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed customer relationships. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed working capital. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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 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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- Definition Amount recognized for assets, including goodwill, 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, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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