XML 82 R64.htm IDEA: XBRL DOCUMENT v3.25.2
ACQUISITION (Details 4) - GEDi Cube [Member]
Feb. 26, 2025
USD ($)
Business Acquisition [Line Items]  
Cash $ 65,851
Prepaid & Other Assets 151,544
Fixed Assets 16,243
Operating lease ROU 624,366
Total Assets Acquired: 858,004
Accounts Payable 583,577
Accrued Expenses 722,508
Operating Lease liability 624,367
Notes Payable 1,832,460
Total Liabilities Assumed 3,762,913
Net Assets Acquired (2,904,909)
Goodwill 159,464,040
Total Consideration $ 156,559,131