v3.25.1
ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2024
Two Thousand Twenty Three Acquisition [Member]  
Business Acquisition [Line Items]  
SCHEDULE OF FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED

 

   Severance 
Assets acquired:     
Cash  $207,471 
Accounts receivable   836,886 
Prepaid expenses and other assets   25,454 
Property and equipment, net   1,186,198 
Financing lease right of use assets   457,239 
Intangible assets   430,152 
Total assets acquired at fair value   3,143,400 
Liabilities assumed:     
Notes payable   23,000 
Accounts payable and accrued expenses   376,636 
Lease liabilities   457,239 
Total liabilities assumed   856,875 
Net assets acquired  $2,286,525 
Purchase consideration paid:     
Cash paid  $713,586 
Promissory note   1,572,939 
Total purchase consideration paid  $2,286,525