Business combination, recognized identifiable assets acquired and liabilities assumed, cash and equivalents.

No definition available.

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- Definition

Right of use asset - operating lease.

+ References

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.

+ References

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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.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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- Definition

The total amount due within more than 12 month, or the operating cycle if longer, on all notes payable to banks paid on an installment. This can include the amount of any loans from the applicant firm. This does not, however, include any mortgage balances.

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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.

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SCHEDULE OF PURCHASE PRICE ALLOCATION (Details) - USD ($)			3 Months Ended		12 Months Ended
	Jul. 18, 2024	Oct. 01, 2023	Mar. 31, 2025	Mar. 31, 2024	Dec. 31, 2024	Dec. 31, 2023	Jul. 31, 2024	Dec. 31, 2022
Business Acquisition [Line Items]
Cash consideration paid					$ 5,475,000	$ 750,000
Goodwill			$ 2,212,000		$ 2,212,000			$ 5,747,000
GreenAcres Market [Member]
Business Acquisition [Line Items]
Cash consideration paid	$ 5,475,000
Promissory note	1,568,000
Total purchase consideration	7,043,000
Inventory	2,400,000
Property, plant, and equipment	127,000
Total intangible assets	2,304,000
Goodwill	2,212,000						$ 2,212,000
Net assets acquired	7,043,000
GreenAcres Market [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Total intangible assets	1,584,000
GreenAcres Market [Member] \| Non-Compete [Member]
Business Acquisition [Line Items]
Total intangible assets	720,000
GreenAcres Market [Member] \| Non-Compete Agreement [Member]
Business Acquisition [Line Items]
Total intangible assets	$ 720,000
Ellwood Thompson [Member]
Business Acquisition [Line Items]
Cash consideration paid		$ 750,000
Promissory note		718,000
Total purchase consideration		1,468,000
Inventory		851,000
Total intangible assets		291,000
Goodwill		357,000
Net assets acquired		1,468,000
Right of use asset - Operating lease		1,325,000
Other liabilities		(31,000)
Operating lease liability		(1,325,000)
Ellwood Thompson [Member] \| Trade Names [Member]
Business Acquisition [Line Items]
Total intangible assets		$ 291,000