Business Acquisition (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2025

Dec. 31, 2024

Business Acquisition [Abstract]

Schedule of Purchase Price to the Assets Acquired

The following table summarizes the preliminary allocation of the purchase price to the assets acquired as of the acquisition date. These values are provisional and subject to adjustment during the measurement period (up to one year from the acquisition date) as additional information becomes available:

Closing Cash Consideration	$	1,850,000
Closing Equity Consideration		92,500
Total Consideration		1,942,500
Inventory		40,000
Buildings		487,819
Land		148,500
Furniture, Fixtures & Equipment		200,000
Goodwill		1,066,181
Total Consideration	$	1,942,500

Due to the timing of the acquisition, the Company’s purchase accounting related to the valuation of the inventory, fixed assets, intangible assets, goodwill and liabilities assumed is not yet complete and subject to revision.

Consideration:
Cash paid prior to the time of closing	$	1,390,000
Consideration paid in Common Stock		400,000
Acquisition costs included in general and administrative		39,535
Recognized amounts of identifiable assets acquired
Inventory		74,405
Building		445,786
Land		144,214
Furniture, fixtures & equipment		64,058
Trademark (5-year life)		264,500
Non-compete agreement (2-year life)		44,000
Client list (5-year life)		220,000
Total identifiable net assets assumed		1,256,963
Goodwill		533,037
Total	$	1,790,000

Schedule of Unaudited Pro Forma Consolidated Results of Revenue and Net loss

The unaudited pro forma consolidated results of revenue and net loss, assuming the acquisitions had occurred on January 1, 2023, is as follows:

	Year Ended
	December 31, 2023
Revenue	$	18,438,565
Net loss	$	(14,840,964	)