Acquisitions, Investments and Disposals - Schedule of Purchase Price Allocation (Details) - Flewber Global, Inc. [Member] |
Feb. 27, 2025
USD ($)
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|---|---|
| Business Combination [Line Items] | |
| Intangible Assets | $ 7,821,867 |
| Cash | 389 |
| Prepaid Expenses | 3,392 |
| Property & Equipment | 201,452 |
| Deposits and Other Assets | 24,837 |
| Operating Lease ROU Asset | 491,830 |
| Total Assets Acquired | 8,543,767 |
| Less: Deferred Revenue | (228,371) |
| Less: Notes Payable | (312,697) |
| Less: Operating Lease Liability | (547,438) |
| Less: Accounts Payable and Accrued Liabilities | (1,103,239) |
| Net Assets Acquired | 6,352,022 |
| Goodwill | 8,087,902 |
| Total Purchase Price | $ 14,439,924 |
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- Definition Business Combination, Recognized Asset Acquired, Deposits and Other Assets No definition available.
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-of-Use Assets 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/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 lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 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 deferred revenue 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 long-term debt 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 identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. 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 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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- 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/disclosureRef
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- Details
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