XML 41 R31.htm IDEA: XBRL DOCUMENT v3.24.0.1
SCHEDULE OF ASSETS ACQUIRED (Details) - USD ($)
Dec. 31, 2023
Jul. 25, 2023
Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract]      
Cash   $ 10,000  
Warehouse building [1]   3,600,000  
Assets acquired excluding goodwill   3,610,000  
Goodwill $ 2,890,000 2,890,000 [2]
Net Total   $ 6,500,000  
[1] Warehouse Building valued at fair value based on appraisal.
[2] Goodwill is recorded when the cost of acquired business exceeds the fair value of the identifiable net assets acquired.