v3.25.2
Schedule of Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
May 29, 2025
Dec. 29, 2023
Jun. 30, 2025
Dec. 31, 2024
Business Combination [Line Items]        
Goodwill     $ 20,007,670 $ 20,007,670
Card Cash Exchange Inc [Member]        
Business Combination [Line Items]        
Cash   $ 750,000    
Notes payable   1,500,000    
Common stock   24,432,000    
Total purchase price   26,682,000    
Cash   2,061,265    
Accounts receivable   1,582,635    
Inventories   4,152,273    
Prepaids, deposits, and other   220,385    
Property and equipment, net   2,563,312    
Accounts payable and accrued liabilities   (2,068,154)    
Line of credit   (6,737,385)    
Deferred tax liability   (1,800,000)    
Net tangible assets   (25,669)    
Intangible assets provisional   6,700,000    
Goodwill   20,007,669 $ 20,007,669  
Fair value of net asset acquired   26,682,000    
Card Cash Exchange Inc [Member] | Developed Technology Rights [Member]        
Business Combination [Line Items]        
Intangible assets provisional   2,600,000    
Card Cash Exchange Inc [Member] | Trade Names [Member]        
Business Combination [Line Items]        
Intangible assets provisional   2,400,000    
Card Cash Exchange Inc [Member] | Customer Relationships [Member]        
Business Combination [Line Items]        
Intangible assets provisional   $ 1,700,000    
Takeout 7 Inc [Member]        
Business Combination [Line Items]        
Common stock $ 609,000      
Total purchase price 609,000      
Cash 109,543      
Accounts receivable 37,499      
Prepaids, deposits, and other 2,633      
Accounts payable and accrued liabilities (13,840)      
Net tangible assets 135,835      
Intangible assets provisional 473,165      
Goodwill      
Fair value of net asset acquired 473,165      
Takeout 7 Inc [Member] | Developed Technology Rights [Member]        
Business Combination [Line Items]        
Intangible assets provisional 236,582      
Takeout 7 Inc [Member] | Customer Relationships [Member]        
Business Combination [Line Items]        
Intangible assets provisional $ 236,583