XML 59 R47.htm IDEA: XBRL DOCUMENT
v3.25.1

Subsequent Events (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Subsequent Events [Abstract] |
Asset Acquisition | The following table summarizes the consideration transferred for the assets acquisition and the preliminary allocations of the purchase price of identified assets acquired at the acquisition date:
Consideration transferred: |  |
Cash |  | $ | 340,200 |
Liabilities assumed |  | 319,043 |
Total |  | $ | 659,243 |
Recognized amounts of identifiable assets acquired: |  |
Inventory |  | $ | 423,138 |
Furniture Fixtures and Equipment |  | 79,018 |
Other Assets |  | 9,831 |
Intangible Property |  | 147,254 |
Total identifiable net assets |  | $ | 659,243 |

X
- Definition Tabular disclosure of asset acquisition. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 50 -Name Accounting Standards Codification -Section 15 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480123/805-50-15-3 + Details
Name: | us-gaap_AssetAcquisitionTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SubsequentEventsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration