XML 55 R35.htm IDEA: XBRL DOCUMENT v3.23.4
SCHEDULE OF GOODWILL (Details)
43 Months Ended
Jun. 30, 2023
USD ($)
Business Combination and Asset Acquisition [Abstract]  
Balance as of November 30, 2019 $ 1,346,646 [1]
Additions and adjustments (1,346,646)
Balance as of June 30, 2023
[1] Goodwill is recorded when the cost of acquired businesses exceeds the fair value of the identifiable net assets acquired.