SCHEDULE OF FAIR VALUE OF ASSETS AND LIABILITIES ACQUIRED (Details) |
Jun. 30, 2026
USD ($)
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| Assets Acquired: | |
| Cash and cash equivalents | $ 180,774 |
| Accounts receivable | 301,918 |
| Prepaid expenses | 9,567 |
| Property and equipment | 85,015 |
| Right-of-use asset | 330,154 |
| Customer relationships | 4,470,000 |
| Trade name | 1,130,000 |
| Total assets acquired | 6,507,428 |
| Liabilities Assumed: | |
| Accounts payable and accrued expenses | 117,695 |
| Operating lease liability | 330,154 |
| Total liabilities assumed | 447,849 |
| Net assets acquired | 6,059,579 |
| Total purchase consideration | 10,300,479 |
| Goodwill | $ 4,240,900 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed customer relationships. 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 assets. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed trade names. No definition available.
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- Definition Total purchase consideration No definition available.
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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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- References No definition available.
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- Definition Amount of cash and cash equivalent 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 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 equipment 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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