v3.25.2
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