Joint Venture -Agreement and obtaining 100 percentage shares of the JVCo (Details) - USD ($) |
6 Months Ended | |
---|---|---|
Jun. 30, 2024 |
Apr. 27, 2023 |
|
Joint Venture | ||
Investment in JV | $ 1,023,608 | $ 1,023,608 |
Receivable from JV | $ 698,645 | $ 706,598 |
Other Receivable, after Allowance for Credit Loss, Current, Related Party [Extensible Enumeration] | Related Party [Member] | |
Payable to JV | $ (129,185) | |
Other Liability, Current, Related Party [Extensible Enumeration] | Related Party [Member] | |
Gross Investment in Joint Venture | $ 1,593,068 | |
Cash received from Thrive | 776,382 | |
Net amount | 816,686 | |
Accounts receivables | 163,244 | |
Inventory | 1,690,368 | |
Fixed assets | 534,816 | |
Assets acquired | 2,388,428 | |
Net gain as per reconciliation | $ 1,571,742 |