v3.26.1
SCHEDULE OF BUSINESS ACQUISITIONS ASSETS AND LIABILITIES (Details) - USD ($)
12 Months Ended
Mar. 05, 2024
Feb. 16, 2024
Dec. 31, 2024
Softell Inc and Micro Merchant Systems, Inc [Member]      
Restructuring Cost and Reserve [Line Items]      
Cash received, at fair value   $ 22,660,182  
Other receivable, at fair value   7,500,000  
Total purchase consideration   30,160,182  
Cash   76,821  
Accounts receivable, net   719,876  
Prepaid expenses   55,397  
Property, plant and equipment, net   45,655  
Intangible assets, net   8,962,688  
Operating lease right-of-use assets   12,277  
Purchase price payable   (350,000)  
Accounts payable   (347,000)  
Accrued liabilities   (5,269)  
Other current liabilities   (26,244)  
Lease liability - current   (1,556)  
Notes payable, current portion   (45,000)  
Lease liability - net of current portion   (10,720)  
Notes payable   (25,000)  
Total carrying amount of assets and liabilities   474,236  
Gain (loss) on disposition of business   29,685,946 $ 29,685,946
Superlatus, Inc. [Member]      
Restructuring Cost and Reserve [Line Items]      
Received, at fair value $ 1 $ 1  
Total purchase consideration 1    
Cash 151,546    
Property, plant and equipment, net 223,080    
Intangible assets, net 8,962,688    
Operating lease right-of-use assets 325,995    
Purchase price payable (350,000)    
Accounts payable (224,137)    
Accrued liabilities (173,436)    
Lease liability - current (105,567)    
Notes payable, current portion (6,480,000)    
Lease liability - net of current portion (221,428)    
Notes payable (25,000)    
Total carrying amount of assets and liabilities 2,083,743    
Gain (loss) on disposition of business $ (2,083,742)   $ (2,083,742)