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COMMITMENTS AND CONTINGENCIES (Tables)
 12 Months Ended
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]  
SCHEDULE OF EARN-OUT LIABILITY

The following outlines changes to the Company’s earn-out liability balances for the respective years ended December 31, 2024 and 2023:

 

   Fortman   Montana   Altruis   Kush   Barra   Total 
Ending balance December 31, 2023  $-   $159,867   $-   $-   $-   $159,867 
Payments   -    (190,000)   -    -    -    (190,000)
Estimate & fair value adjustments   -    47,761    -    -    -    47,761 
Payable in Common Stock   -    (17,628)   -    -    -    (17,628)
Ending balance December 31, 2024  $-   $-   $-   $-   $-   $- 
                               
   Fortman   Montana   Altruis   Kush   Barra   Total 
Ending balance December 31, 2022  $667,000   $500,001   $834,943   $147,534   $560,000   $2,709,478 
Payments   (1,433,700)   (750,001)   (929,168)   (147,534)   -    (3,260,403)
Estimate & fair value adjustments   1,612,914    569,734    94,225    -    (560,000)   1,716,873 
Payable in Common Stock   -    (159,867)   -    -    -    (159,867)
Reclassification to loans payable, related parties*   (846,214)   -    -    -    -    (846,214)
Ending balance December 31, 2023  $-   $159,867   $-   $-   $-   $159,867 

  

* As further described in the Note 16, Related Parties, the Company modified the Fortman contingent earn-out payable, entering into a fixed payment agreement, thus, the remaining open balance is reclassified to the loans payable, related parties account on the consolidated balance sheet as of December 31, 2023.