ACQUISITION (Details Narrative) - USD ($) |
12 Months Ended | |||
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Nov. 08, 2023 |
Jan. 31, 2023 |
Dec. 31, 2024 |
Jul. 31, 2024 |
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Business Acquisition [Line Items] | ||||
Interest rate | 5.00% | |||
Severance [Member] | ||||
Business Acquisition [Line Items] | ||||
Purchase price | $ 2,250,000 | |||
Closing expense | 36,525 | |||
Cash paid for consideration | 713,586 | $ 713,586 | ||
Promissory note issued for consideration | $ 1,572,939 | $ 1,572,939 | ||
Interest rate | 12.00% | |||
Maturity date | Feb. 01, 2025 | Aug. 01, 2024 | ||
Note principal amount | $ 171,887 |
X | ||||||||||
- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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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X | ||||||||||
- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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