XML 37 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
ASSET ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2023
Flisom AG  
Asset Acquisition [Line Items]  
Summary of Asset Price Allocation

The total purchase price, including transaction costs of $1,283,926, was allocated as follows:

Asset Price Allocation

Inventory

Raw Material

$

130,030

Finished Goods

62,427

Other Assets

98,746

Fixed Assets

Manufacturing machinery and equipment

3,682,621

Furniture, fixtures, computer hardware and
   computer software

110,102