v3.25.2
BUSINESS COMBINATIONS (Tables)
12 Months Ended
Dec. 31, 2024
DeliveryCircle LLC  
BUSINESS COMBINATIONS  
Schedule of fair value of the purchase consideration in the acquisition

Cash

$

520,000

Contingent consideration at fair value

575,690

Noncontrolling interest at fair value

1,287,320

$

2,383,010

Schedule of preliminary fair values of the assets acquired and liabilities assumed

Cash

    

$

699,292

 

Accounts receivable

620,189

 

Prepaid expenses and other assets

 

41,284

Intangible assets

 

586,000

Accounts payable

 

(218,417)

Accrued expenses and other current liabilities

 

(135,789)

Total identifiable net assets

 

1,592,559

Goodwill

$

790,451

Schedule of preliminary fair value of intangible assets and estimated useful lives

Identified intangible asset

    

Fair Value

Useful life

 

Customer relationships

    

$

106,000

8 years

Developed technologies

    

400,000

5 years

Trade name

80,000

5 years

 

Fair value of identifiable intangible assets

$

586,000

Green Energy Gains  
BUSINESS COMBINATIONS  
Schedule of fair value of the purchase consideration in the acquisition

Fair value of shares of the Company's common stock issued

$

161,440

Settlement of note receivable from GEG

99,636

Settlement of accounts receivable from GEG

115,854

$

376,930

Schedule of preliminary fair values of the assets acquired and liabilities assumed

Cash

    

$

18,680

Accounts receivable

17,367

Property and equipment

 

35,651

Intangible assets

 

97,790

Accounts payable

 

(29,168)

Accrued expenses and other current liabilities

 

(22,736)

Total identifiable net assets

117,583

Goodwill

 

$

259,347

Schedule of preliminary fair value of intangible assets and estimated useful lives

Identified intangible asset

    

Fair Value

Useful life

Customer relationships

    

$

35,180

15 years

Acquired technologies

    

40,530

5 years

Trade name

22,080

4 years

Total fair value of identifiable intangible assets

$

97,790