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v3.23.1

SCHEDULE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($) | Mar. 31, 2023 | Dec. 31, 2022 | Oct. 01, 2022
--- | --- | --- | ---
Restructuring Cost and Reserve [Line Items] |  |  |
Goodwill | $ 22,324,588 | $ 22,324,588 |
Forever 8 Fund LLC [Member] | Purchase Agreement [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Cash and cash equivalents |  |  | $ 732,716
Accounts receivable, net |  |  | 561,569
Inventories |  |  | 7,464,823
Prepaid expenses and other assets |  |  | 116,857
Property and equipment |  |  | 2,146
Intangible assets |  |  | 19,000,000
Goodwill |  |  | 22,324,588
Total assets acquired |  |  | 50,202,699
Accounts payable and accrued expenses |  |  | 10,452,699
Debt |  |  | 1,850,000
Earnout |  |  |
Total liabilities assumed |  |  | 12,302,699
Total |  |  | $ 37,900,000

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