XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions (Details) - Schedule of components of the purchase price
Sep. 30, 2022
USD ($)
Denver Bodega, LLC [Member]  
Asset Acquisition [Line Items]  
Cash paid to seller $ 1
Total purchase price 1
Cash 44,977
Accounts Receivable 2,676
Inventory 194,365
Total assets acquired 242,018
Accounts payable and accrued expenses 127,116
Notes payable 293,888
Total liabilities assumed 421,004
Net liabilities acquired (178,986)
Excess purchase price 178,987
Orbit Media LLC [Member]  
Asset Acquisition [Line Items]  
Cash paid to seller 44,000
Shares granted to seller 40,994
Total purchase price 84,994
Non-controlling interest in consolidated subsidiary 81,661
Excess purchase price 166,655
Brave Foods, LLC [Member]  
Asset Acquisition [Line Items]  
Cash paid to seller 150,000
Total purchase price 150,000
Net Assets acquired 83,182
Cash 73,344
Inventory 86,154
Total assets acquired 159,498
Accounts payable and accrued expenses 1,316
Notes payable 75,000
Total liabilities assumed 76,316
Excess purchase price $ 66,818