51.00%

Accounts recievable from non controlling interest

$ 3,350,260

$ 2,534,677

3,350,260

Purchase consideration

2,000,000

Payble amount

$ 264,750

Option to purchase

$ 2,200,000

Description of ASP Rentals Shareholders Agreement

ASP Rentals issued 20% of the new capital to ASP South Africa for total consideration of ZAR 3,671,412 (which at the exchange rate as of June 30, 2024 was $201,994) and the remaining 80% of the new capital to one of the two original third party entities for a combined consideration of ZAR 18,357,063 (which at the exchange rate as of June 30, 2024 was $1,009,969)

ASP Rentals issued 24% of its capital stock to ASP South Africa for total consideration of ZAR 3,300,829 (which at the exchange rate as of December 31, 2023 was $180,387) and the remaining 76% of its capital stock was issued to two third party entities for combined consideration of ZAR 13,203,317 (which at the exchange rate as of December 31, 2023 was $721,548)

Pursuant to the terms of the ASP Rentals Shareholders Agreement, as of December 31, 2023 ASP South Africa was obligated to acquire and ASP Rentals was obligated to issue 24% of the common shares of ASP Rentals to be issued and outstanding for total purchase consideration of ZAR 3,300,829 (which at the exchange rate as of December 31, 2023 was $180,387)

Accounts recievable

$ 721,548

Accounts recievable from non controlling interest

$ 721,548

Acquisitions (Details Narrative) - USD ($)	1 Months Ended			6 Months Ended
Acquisitions (Details Narrative) - USD ($)	Jun. 30, 2024	Jan. 31, 2024	Dec. 31, 2023	Jun. 30, 2024	Mar. 31, 2024	Oct. 31, 2023
Goodwill	$ 3,289,163		$ 3,267,103	$ 3,289,163	$ 3,289,163	$ 3,205,227
Onership percentage				51.00%
Accounts recievable	515,450		216,504	$ 515,450
Accounts recievable from non controlling interest	$ 3,350,260		$ 2,534,677	3,350,260
PET Labs Pharmaceuticals
Purchase consideration				2,000,000
Advance payment				500,000
Payble amount				$ 264,750
Percentage of issued and outstanding shares				49.00%
Option to purchase				$ 2,200,000
Onership percentage				51.00%
Description of ASP Rentals Shareholders Agreement	ASP Rentals issued 20% of the new capital to ASP South Africa for total consideration of ZAR 3,671,412 (which at the exchange rate as of June 30, 2024 was $201,994) and the remaining 80% of the new capital to one of the two original third party entities for a combined consideration of ZAR 18,357,063 (which at the exchange rate as of June 30, 2024 was $1,009,969)		ASP Rentals issued 24% of its capital stock to ASP South Africa for total consideration of ZAR 3,300,829 (which at the exchange rate as of December 31, 2023 was $180,387) and the remaining 76% of its capital stock was issued to two third party entities for combined consideration of ZAR 13,203,317 (which at the exchange rate as of December 31, 2023 was $721,548)	Pursuant to the terms of the ASP Rentals Shareholders Agreement, as of December 31, 2023 ASP South Africa was obligated to acquire and ASP Rentals was obligated to issue 24% of the common shares of ASP Rentals to be issued and outstanding for total purchase consideration of ZAR 3,300,829 (which at the exchange rate as of December 31, 2023 was $180,387)
Oblogation to shares to be issued				76.00%
Accounts recievable			$ 721,548
Paid amount				$ 1,235,250
Accounts recievable from non controlling interest			$ 721,548
Decsription of ASP Sale Agreement and Asset Rental Agreement		a total of ZAR 14,351,431 (which at the exchange rate as of December 31, 2023 was $784,291) was transferred between ASP Rentals and ASP South Africa per the terms of the ASP Sale Agreement and Asset Rental Agreement, excluding VAT. In June 2024, a total of ZAR 13,217,472 (which at the exchange rate as of June 30, 2024 was $727,199) was transferred between ASP Rentals and ASP South Africa and PET Labs Pharmaceuticals per the terms of the ASP Sale Agreement and Asset Rental Agreement, excluding VAT