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Acquisition of the business of Edgewater Recovery Center (Details) - ARIA Kentucky [Member]
Jan. 09, 2025
USD ($)
Purchase price  
Cash $ 250,000
Current assets  
Cash 299,492
Accounts receivable 786,672
Other current assets 35,479
Non-current assets  
Property and equipment 651,752
Customer relationships 2,944,000
Non-compete agreements 52,000
Goodwill 3,573,396
Deposits 15,000
Total Assets acquired 8,357,791
Current liabilities  
Accrued liabilities 373,920
Related party payables 867,820
Bank loans 4,354,044
Note payable – related party 66,741
Assumed liability 1,666,306
Deferred taxation 778,960
Total liabilities assumed 8,107,791
Net assets acquired $ 250,000