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v3.23.1

Business Combination (Details Narrative) - USD ($) | 2 Months Ended | 5 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 01, 2022 | Dec. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |
Revenue |  |  | $ 28,107,223 | $ 1,088,428
SFD and WCCC [Member] |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Stock issued during period for acquisitions | 3,009,552 |  |  |
Notes Payable | $ 28,664,284 |  |  |
Revenue |  | $ 28,058,374 |  |
Amortization expense |  |  | 2,027,832 | 2,027,832
Interest expenses |  |  | 1,152,842 | 1,773,603
Acquisition-related expenses |  |  | $ 174,592 | $ 174,592

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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