INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring Cost and Reserve [Line Items]

SCHEDULE OF INTANGIBLE ASSETS ACQUIRED FROM RCS

The following table summarizes the consideration transferred to acquire RCS and the amounts of identified assets acquired and liabilities assumed at the acquisition date.

Note payable forgiven		202,093
Convertible debentures repaid on behalf of RCS		153,986
Common shares		295,000
Contingent consideration		79,000
Previously invested equity		118,850
Purchase price	$	848,929

	August 16, 2024
Purchase price		848,929
Assets acquired
In-process research and development		300,000
Trademark		10,000
Brand logo		10,000
Web domain		10,000
Customer list		138,000
Device firmware and software		50,000
Blueprints		20,000
Fair value of identified net assets acquired		538,000
Goodwill acquired on acquisition	$	310,929

SCHEDULE OF FUTURE AMORTIZATION EXPENSE

The estimated annual amortization expense for the next five years are as follows:

Period ending:	Amount
Remaining 2024	$	159,312
2025		656,174
2026		656,174
2027		656,174
2028		656,174
2029		639,643
Thereafter		4,946,772
Total	$	8,370,423

Radical Clean Solutions Ltd [Member]

Restructuring Cost and Reserve [Line Items]

SCHEDULE OF INTANGIBLE ASSETS ACQUIRED FROM RCS

The Company acquired intangible assets from RCS as part of the business combination (Note 3). The following intangible assets were acquired from RCS:

	Weighted Average Useful Life (Years)
In-process research and development	Term of the patent		300,000
Trademark	10		10,000
Brand logo	10		10,000
Web domain	5		10,000
Customer list	5		138,000
Device firmware and software	5		50,000
RCS blueprints	5		20,000
		$	538,000