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Asset Acquisition (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Fair Value of Assets Acquisition

The relative fair value of the assets acquired and related deferred tax liability during 2022 was as follows:

Schedule of Fair Value of Assets Acquisition 

Land		$	226,000
Building and affixed assets			2,648,000
Machinery			158,000
Inventory			32,000
Intangibles			64,712
Deferred tax liability			(192,000	)
Total		$	2,936,712

The relative fair value of the assets acquired and related deferred tax liability is as follows:

 Schedule of Fair Value of the Assets Acquisition

Land		$	226,000
Building and affixed assets			2,684,000
Machinery			158,000
Inventory			32,000
Intangibles			64,712
Deferred tax liability			(192,000	)
Total		$	2,936,712

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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