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ACQUISITION OF MILLENIUM EBS, INC. (Tables)
9 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
SCHEDULE OF BUSINESS ACQUISITIONS

 

Acquisition of Millenium EBS, Inc. on December 13, 2024    
Consideration paid for acquisition  $8,900,000 
% of Millennium EBS acquired   60%
Total fair market value of Millennium EBS net assets  $14,833,333 
      
Assets Acquired:    
Deferred Costs  $31,948 
Intangible assets   1,768,208 
Goodwill   13,084,606 
      
Liabilities Assumed:     
Accounts payable  $(51,429)
Noncontrolling interest   (5,933,333)
Purchase price  $8,900,000 
      
Noncontrolling Interest     
Fair market value of Millenium EBS assets   $14,833,333 
Allocation of noncontrolling interest   40%
Initial noncontrolling interest at acquisition   5,933,333 
Loss allocated to noncontrolling interest for the period from December 14, 2024 to December 31, 2024   (3,453)
Noncontrolling interest - December 31, 2024  $5,929,880