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GOODWILL AND ACQUISITION OF CHAMPION ENTITIES (Tables)
3 Months Ended
Mar. 31, 2023
Champion Safe Co Inc [Member]  
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF ASSETS ACQUIRED AND LIABILITY ASSUMED

 

Cash  $- 
Accounts receivable   1,337,130 
Inventory   5,229,426 
Fixed assets   473,326 
Deposits and other assets   53,977 
Customer list and other intangibles**   637,515 
Accounts payable   (1,609,657)
Accrued expenses and other   (84,297)
Goodwill   4,200,000 
Consideration  $10,237,420 
Consideration:     
Payments of cash direct to Seller  $8,455,177 
Debt payments on behalf of Seller - guarantor   1,442,243 
Payments to various service providers   340,000 
Total Purchase Price  $10,237,420