SCHEDULE OF INTANGIBLE ASSETS ADJUSTMENTS (Details) |
3 Months Ended |
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Mar. 31, 2024
USD ($)
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Indefinite-Lived Intangible Assets [Line Items] | |
Intangible assets cost | $ 2,254,486 |
Amortization | (31,111) |
Intangible assets net | $ 2,223,375 |
Goodwill [Member] | |
Indefinite-Lived Intangible Assets [Line Items] | |
Date acquired | Sep. 18, 2023 |
Intangible assets cost | $ 1,404,486 |
Amortization | |
Intangible assets net | $ 1,404,486 |
Trademarks and Trade Names [Member] | |
Indefinite-Lived Intangible Assets [Line Items] | |
Date acquired | Sep. 18, 2023 |
Intangible assets cost | $ 150,000 |
Amortization | (4,444) |
Intangible assets net | $ 145,556 |
Useful life | 18 years |
Customer Relationships [Member] | |
Indefinite-Lived Intangible Assets [Line Items] | |
Date acquired | Sep. 18, 2023 |
Intangible assets cost | $ 700,000 |
Amortization | (26,667) |
Intangible assets net | $ 673,333 |
Useful life | 14 years |
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- Definition Intangible assets date acquired. No definition available.
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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