XML 181 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
SCHEDULE OF THE PRELIMINARY FAIR VALUES OF THE ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
Sep. 30, 2024
May 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Business Acquisition [Line Items]        
Goodwill $ 15,528,739   $ 6,516,915
Standard Waste Services LLC [Member]        
Business Acquisition [Line Items]        
Cash   $ 2,545    
Accounts receivable   1,387,932    
Property and equipment   5,174,422    
Prepaid expenses and other current assets   12,900    
Other receivables   1,600    
Right-of-use-asset   294,431    
Goodwill   13,864,967    
Assets acquired total   20,738,797    
Accounts payable and accrued expenses   (947,180)    
Accrued payroll and related taxes   (46,189)    
Operating lease liability, current   (83,654)    
Finance lease liability, current   (29,230)    
Notes payable   (3,271,231)    
Operating lease liability, noncurrent   (210,778)    
Finance lease liability, noncurrent   (70,137)    
Liabilities acquired total   (4,658,399)    
Net fair value of assets (liabilities) acquired   $ 16,080,398