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ACQUISITIONS (Tables) | 6 Months Ended
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Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
SCHEDULE OF PURCHASE PRICE ALLOCATION | The following table summarizes the purchase price allocation based on fair values of the net assets acquired at the acquisition date: SCHEDULE OF PURCHASE PRICE ALLOCATION
|  | July 18, 2024 |
Purchase Consideration |  |  |  |
Cash consideration paid |  | $ | 5,475,000 |
Promissory note |  |  | 1,568,000 |
Total Purchase Consideration |  | $ | 7,043,000 |
Purchase price allocation |  |  |  |
Inventory |  | $ | 2,400,000 |
Property, plant, and equipment |  |  | 127,000 |
Intangible assets |  |  | 2,304,000 |
Goodwill |  |  | 2,212,000 |
Net assets acquired |  | $ | 7,043,000 |
Finite-lived intangible assets |  |  |  |
Trade Names (13 years) |  | $ | 1,584,000 |
Non-Compete Agreement (5 years) |  |  | 720,000 |
Total intangible assets |  | $ | 2,304,000 |
SCHEDULE OF UNAUDITED PROFORMA INFORMATION | The following unaudited pro forma summary presents consolidated information of the Company, including GreenAcres Market, as if the business combination had occurred on January 1, 2024, the earliest period presented herein: SCHEDULE OF UNAUDITED PROFORMA INFORMATION
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Sales |  | $ | 20,199,979 |  |  | $ | 19,317,505 |  |  | $ | 40,459,585 |  |  | $ | 39,160,300 |
Net loss |  | $ | (339,359 | ) |  | $ | (715,090 | ) |  | $ | (1,051,769 | ) |  | $ | (1,439,264 | )

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