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COUNTRY STAMPEDE ACQUISITION (Tables) | 3 Months Ended
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Mar. 31, 2024
Country Stampede Acquisition [Member] |
Business Acquisition [Line Items] |
SCHEDULE OF ESTIMATED FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED ACQUISITION | SCHEDULE OF ESTIMATED FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ASSUMED ACQUISITION
|  | As allocated |
|  | As allocated (Preliminary) |
Description |  | March 1, 2024 |
Assets acquired (provisional): |  |  |  |
Tangible assets acquired |  | $ | 305,000 |
Identifiable intangible assets acquired (Trademarks and trade names) |  |  | 300,000 |
Goodwill |  |  | 225,959 |
Liabilities assumed |  |  | (288,000 | )
Liabilities assumed pursuant to stock purchase agreement |  |  | (288,000 | )
Net assets acquired and liabilities assumed |  | $ | 542,959 |
Consideration: |  |  |  |
Cash paid at Country Stampede Acquisition date |  | $ | 400,000 |
Cash paid subsequent to closing |  |  | 142,959 |
Total Country Stampede Acquisition purchase price |  | $ | 542,959 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-5 + Details
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