SCHEDULE OF PURCHASE PRICE ALLOCATED (Details) - USD ($) |
Apr. 20, 2024 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Goodwill | $ 1,985,645 | $ 1,985,645 | |
| Three Restaurants [Member] | |||
| Business Combination [Line Items] | |||
| Cash | $ 900,000 | ||
| Promissory note to Seller | 600,000 | ||
| Bank notes payables | 900,000 | ||
| Convertible note to Seller | 1,200,000 | ||
| Total purchase price | 3,600,000 | ||
| Fixed assets | 1,098,070 | ||
| Inventory and other assets | 13,985 | ||
| Operating lease right-of-use asset, net | 1,409,288 | ||
| Goodwill | 1,985,645 | ||
| Intangible assets | 531,051 | ||
| Operating lease liabilities | (1,438,039) | ||
| Acquired assets, net | $ 3,600,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current assets opertaing lease right of use asset net. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 tangible and intangible assets other than cash transferred by acquirer as part of consideration transferred in business combination. Includes, but is not limited to, business or subsidiary, or both, of acquirer transferred to former owner of acquiree. 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 asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Details
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