Joint Venture -Agreement and obtaining 100 percentage shares of the JVCo (Details) - USD ($) |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Apr. 27, 2023 |
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| Joint Venture | ||
| Investment in JV | $ 1,023,608 | $ 1,023,608 |
| Receivable from JV | $ 698,645 | $ 706,598 |
| Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] | Related Party [Member] | |
| Payable to JV | $ (129,185) | |
| Other Liability, Current, Related Party [Extensible Enumeration] | Related Party [Member] | |
| Gross Investment in Joint Venture | $ 1,593,068 | |
| Cash received from Thrive | 776,382 | |
| Net amount | 816,686 | |
| Accounts receivable | 163,244 | |
| Inventory | 1,690,368 | |
| Fixed asset | 534,816 | |
| Assets acquired | 2,388,428 | |
| Net gain as per reconciliation | $ 1,571,742 |
| X | ||||||||||
- Definition The amount of fair value of fixed assets from the assets acquired, joint venture. No definition available.
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- Definition The amount of fair value of accounts receivables, joint venture. No definition available.
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- Definition The amount of fair value of fixed assets from the assets acquired, joint venture. No definition available.
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- Definition The amount of fair value of inventory from the assets acquired, joint venture. No definition available.
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- Definition Represents the amount of equity method investments joint venture. No definition available.
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| X | ||||||||||
- Definition The amount of gain (loss) on consolidation of joint venture. No definition available.
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- Definition The amount of gross investment in joint venture. No definition available.
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| X | ||||||||||
- Definition The net amount of investment in joint venture. No definition available.
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| X | ||||||||||
- Definition The amount payable to joint venture. No definition available.
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| X | ||||||||||
- Definition Represents the amount of receivables from joint venture. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Indicates status and type of related party for liability classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Indicates status and type of related party for receivable, after allowance for credit loss, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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