Business Acquisitions - Schedule of Valuation of the Inventory, Fixed Assets, Intangible Assets, Goodwill and Liabilities Assumed (Details) - Advanced Veterinary Care of Pasco [Member] |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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Consideration: | |
Cash paid prior to the time of closing | $ 1,390,000 |
Convertible Note Payable | 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 |
Total identifiable net assets assumed | 1,256,963 |
Goodwill | 533,037 |
Total | 1,790,000 |
Trademarks [Member] | |
Recognized amounts of identifiable assets acquired | |
Identifiable assets | 264,500 |
Non-compete agreement [Member] | |
Recognized amounts of identifiable assets acquired | |
Identifiable assets | 44,000 |
Client List [Member] | |
Recognized amounts of identifiable assets acquired | |
Identifiable assets | $ 220,000 |
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- Definition Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of land acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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