XML 84 R73.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF PRELIMINARY FAIR VALUE OF ASSETS ACQUIRED AND LIABILITIES ACQUISITION (Details) - USD ($)
3 Months Ended
Mar. 01, 2024
Mar. 31, 2025
Mar. 31, 2024
Restructuring Cost and Reserve [Line Items]      
Payments to Acquire Businesses, Gross   $ 400,000
Country Stampede Acquisition [Member]      
Restructuring Cost and Reserve [Line Items]      
Tangible assets acquired $ 305,000    
Identifiable intangible assets acquired (Trademarks and trade names) 300,000    
Goodwill 225,959    
Liabilities assumed (288,000)    
Net assets acquired and liabilities assumed 542,959    
Payments to Acquire Businesses, Gross 400,000    
Cash paid subsequent to closing 142,959    
Total Country Stampede Acquisition purchase price $ 542,959