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INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2024
Restructuring Cost and Reserve [Line Items]  
SCHEDULE OF INTANGIBLE ASSET

 

   December 31, 2024   December 31, 2023 
Manna IP  $7,347,757   $13,404,089 
In-process research and development   284,573    - 
Trademark   9,485    - 
Brand logo   9,485    - 
Web domain   9,485    - 
Customer list   130,904    - 
Device firmware and software   47,429    - 
RCS blueprints   18,972    - 
Power Purchase Agreement   625,736    - 
Total intangible assets   8,483,826    13,404,089 
Less: Accumulated depreciation   (176,136)   (670,204)
Intangible assets, net  $8,307,690   $12,733,885 
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 all intangible assets held, for the next five years is as follows:

 

Period ending:  Amount 
2025  $855,026 
2026   829,661 
2027   797,143 
2028   615,589 
2029   600,080 
Subsequent years   4,610,191 
Total  $8,307,690 
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 4). The following intangible assets were acquired from RCS:

 

SCHEDULE OF INTANGIBLE ASSETS 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 
Identified assets acquired and liabilities assumed intangibles     $538,000