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BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
SCHEDULE OF CASH AND CASH EQUIVALENTS

SCHEDULE OF CASH AND CASH EQUIVALENTS 

   June 30, 2024   December 31, 2023 
Total cash in excess of FDIC limits of $250,000  $-   $161,644 
 

 

   December 31, 2023   December 31, 2022 
Total cash in excess of FDIC limits of $250,000  $161,644   $949,677 
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

Property, plant, and equipment consist of the following:

 

   June 30, 2024   December 31, 2023 
Displays  $312,146   $312,146 
Building   -    575,000 
Furniture and fixtures   511,832    505,436 
Leasehold improvements   1,959,553    1,925,385 
Computer hardware & equipment   188,131    141,682 
Other   710,683    680,718 
Property, plant and equipment gross    3,682,345    4,140,367 
Less: accumulated depreciation and amortization   (1,697,406)   (1,463,728)
Total property, plant, and equipment  $1,984,939   $2,676,639 
 

Property, plant, and equipment consist of the following:

 

   December 31, 2023   December 31, 2022 
Displays  $312,146   $312,146 
Building   575,000    575,000 
Furniture and fixtures   505,436    469,338 
Leasehold improvements   1,925,385    1,910,719 
Computer hardware & equipment   141,682    114,525 
Other   680,718    579,547 
Property, plant and equipment gross   4,140,367    3,961,275 
Less: accumulated depreciation and amortization   (1,463,728)   (925,428)
Total property, plant, and equipment  $2,676,639   $3,035,847 
Greens Natural Foods, Inc. [Member]      
SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT  

Property, plant and equipment is comprised of the following at September 30, 2022, and estimated useful lives of the related assets are as follows:

 SCHEDULE OF PROPERTY, PLANT AND EQUIPMENT

         
       Years 
Vehicles  $46,256    5-7 
Leasehold improvements   1,988,570    15 
Furniture and fixtures   1,732,154    7 
Office equipment   50,708    5-7 
Machinery and equipment   2,227,571    5-7 
Total   6,045,259      
Accumulated depreciation   (4,033,117)     
Property, plant and equipment, net  $2,012,142