XML 63 R51.htm IDEA: XBRL DOCUMENT v3.25.1
SCHEDULE OF THE PRELIMINARY FAIR VALUES OF THE ASSETS ACQUIRED AND LIABILITIES ASSUMED (Details) - USD ($)
Dec. 31, 2024
May 31, 2024
Dec. 31, 2023
Business Acquisition [Line Items]      
Intangible assets and goodwill $ 12,440,922  
Standard Waste Services LLC [Member]      
Business Acquisition [Line Items]      
Cash   $ 2,545  
Accounts receivable   1,387,932  
Property and equipment   6,995,080  
Prepaid expenses and other current assets   12,900  
Other receivables   1,600  
Right-of-use-asset   294,431  
Intangible assets and goodwill   12,440,922  
Assets acquired total   21,135,410  
Accounts payable and accrued expenses   (1,343,793)  
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   (5,055,012)  
Net fair value of assets (liabilities) acquired   $ 16,080,398