XML 43 R21.htm IDEA: XBRL DOCUMENT v3.23.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2022
Accounting Policies [Abstract]  
SCHEDULE OF IDENTIFIABLE INTANGIBLE ASSETS

Identifiable Intangible Assets

 

Trade Name (San Diego Farmers Outlet)  $141,000 
Trade Name (Seaport Meat)  $449,000 
Wholesale Customer Relationships (San Diego Farmers Outlet)  $266,000 
Wholesale Customer Relationships (Seaport Meat)  $2,334,239 
Total Identifiable Intangible Assets  $3,190,239 
SCHEDULE OF GOODWILL

Goodwill

 

Total Goodwill  $370,234 
      
Total Accumulated Amortization is  $695,965 
      
Total Intangible Assets and Goodwill  $2,864,508