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Condensed Consolidated Carve-out Statements of Operations - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2022
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2022
Dec. 31, 2023
Dec. 31, 2022
Sales $ 15,594,575 $ 13,574,896   $ 31,488,933 $ 27,134,602   $ 55,689,793 $ 29,009,640
Cost of sales 9,698,119 8,493,213   19,538,100 17,137,913   35,341,569 18,926,175
Gross profit 5,896,456 5,081,683   11,950,833 9,996,689   20,348,224 10,083,465
Operating costs:                
Impairment of goodwill             6,104,000
Selling, general and administrative             24,768,293 14,251,075
Total operating costs 6,378,014 5,940,339   13,034,137 11,845,994   30,872,293 14,251,075
Loss from operations (481,558) (858,656)   (1,083,304) (1,849,305)   (10,524,069) (4,167,610)
Other income (expenses), net                
Other income (expenses), net 3,828 4,600   7,183 (12,850)   16,230 541,807
Interest (117,977) (41,075)   (221,049) (62,024)   (199,681) (29,992)
Change in contingent consideration 425,000   402,900   774,900 333,100
Total other income (expenses) (114,149) 388,525   (213,866) 328,026   591,449 844,915
Loss before taxes (595,707) (470,131)   (1,297,170) (1,521,279)   (9,932,620) (3,322,695)
Income tax benefit (expense)    
Net loss $ (595,707) $ (470,131)   $ (1,297,170) $ (1,521,279)   $ (9,932,620) $ (3,322,695)
Greens Natural Foods, Inc. [Member]                
Sales     $ 7,673,837     $ 23,979,762    
Cost of Sales     (4,538,358)     (14,014,132)    
Returns and Allowances     (242,098)     (779,136)    
Gross profit     2,893,381     9,186,494    
Operating costs:                
Salaries and wages     1,629,352     4,955,330    
General and administrative     1,319,764     4,207,019    
Depreciation     85,611     256,660    
Total operating costs     3,034,727     9,419,009    
Loss from operations     (141,346)     (232,515)    
Other income (expenses), net                
Other income (expenses), net     (53,090)     (66,240)    
Interest     (1,232)     (7,793)    
Total other income (expenses)     (54,322)     (74,033)    
Net loss     $ (195,668)     $ (306,548)