v3.25.2
Business Acquisitions (Tables)
 12 Months Ended
Dec. 31, 2024
Business Acquisitions [Abstract]  
Schedule of Valuation of the Inventory, Fixed Assets, Intangible Assets, Goodwill and Liabilities Assumed Due to the timing of the acquisition, the Company’s purchase accounting related to the valuation of the inventory, fixed assets, intangible assets, goodwill and liabilities assumed is not yet complete and subject to revision.
Consideration:    
Cash paid prior to the time of closing  $1,390,000 
Consideration paid in Common Stock   400,000 
Acquisition costs included in general and administrative   39,535 
      
Recognized amounts of identifiable assets acquired     
Inventory   74,405 
Building   445,786 
Land   144,214 
Furniture, fixtures & equipment   64,058 
Trademark (5-year life)   264,500 
Non-compete agreement (2-year life)   44,000 
Client list (5-year life)   220,000 
Total identifiable net assets assumed   1,256,963 
Goodwill   533,037 
Total  $1,790,000 
Schedule of Unaudited Pro Forma Consolidated Results of Revenue and Net loss

The unaudited pro forma consolidated results of revenue and net loss, assuming the acquisitions had occurred on January 1, 2023, is as follows:

 

   Year Ended 
   December 31,
2023		 
Revenue  $18,438,565 
Net loss  $(14,840,964)