XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF ASSET PURCHASE CONSIDERATIONS (Details)
Aug. 01, 2023
USD ($)
shares
Applied Asset Purchase  
Cash Closing Consideration $ 9,750,000
Fair value of Stock Closing Consideration $ 3,089,645
Equity Shares | shares 73,809
Fair value of Installment Payments $ 2,040,808
Cash paid for inventory 30,007
Fair value of Petito Services Agreement defined payments 825,834
Fair value of Petito Services Agreement contingent consideration 893,000
Direct transaction costs 162,743
Total purchase consideration $ 16,792,037