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