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Acquisitions - (Tables)

6 Months Ended

Jun. 30, 2025

Asset Acquisition [Abstract]

Schedule of Asset Acquisition

The following table summarizes the preliminary fair value of the assets acquired and liabilities assumed at the acquisition date:

Consideration transferred:
Cash						$	340,200
Fair value of Class A Preferred units issued						$	774,976
Total						$	1,115,176
Recognized amounts of identifiable assets acquired:
Inventory						$	423,138
Furniture Fixtures and Equipment						79,000
Other Assets						10,081
Intangible Property						149,000
Accounts payable						(250,000)
Total identifiable net assets						411,219
Goodwill						703,957
Total						$	1,115,176

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- References

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- 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

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