SCHEDULE OF BUSINESS ACQUISITIONS (Details) - Millenium EBS, Inc [Member] |
Dec. 13, 2024
USD ($)
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| Restructuring Cost and Reserve [Line Items] | |
| Consideration paid for acquisition | $ 8,900,000 |
| Millennium EBS acquired | 60.00% |
| Fair market value of Millenium EBS assets | $ 14,833,333 |
| Deferred Costs | 31,948 |
| Intangible assets | 4,070,000 |
| Goodwill | 10,782,815 |
| Accounts payable | (51,430) |
| Non-controlling interest | (5,933,333) |
| Purchase price | $ 8,900,000 |
| Allocation of non-controlling interest percentage | 40.00% |
| Stock Issued During Period, Value, Acquisitions | $ 5,933,333 |
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- Definition Allocation of noncontrolling interest percentage No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed deferred costs. No definition available.
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- Definition Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. 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/disclosureRef
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- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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