Asset Acquisition - Summary of Allocation of the Purchase Consideration Price (Detail) - Elevai Acquisition [Member] |
Jan. 16, 2025
USD ($)
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| Asset Acquisition [Line Items] | |
| Accounts receivable | $ 76,555 |
| Inventory | 1,286,139 |
| Prepaid expenses and deposits | 94,567 |
| Right of use asset | 51,721 |
| Property and equipment | 47,618 |
| Total assets | 1,556,600 |
| Accounts payable | 309,974 |
| Customer deposits | 13,806 |
| Operating lease liability | 52,640 |
| Net assets to be acquired | $ 1,180,180 |
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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 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 prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. 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 excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Business combination, recognized identifiable assets and liabilities assumed customer deposits. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed operating lease liability. No definition available.
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed, right of use asset. No definition available.
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- Details
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