GOODWILL (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
|---|---|---|---|---|
May 31, 2022 |
Sep. 30, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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| GOODWILL | ||||
| Reduction in goodwill | $ 2,519,012 | |||
| Goodwill | $ 3,708,273 | $ 300,000 | $ 300,000 | |
| Additional cash payment | $ 216,988 | 216,988 | ||
| Identified of intangibles not initially included fair value of Avail's net assets | $ 2,736,000 | |||
| Increase in goodwill | $ 300,000 | $ 300,000 |
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- References No definition available.
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- References No definition available.
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Cash outflow to owners or shareholders, excluding ordinary dividends. Includes special dividends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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