XML 53 R38.htm IDEA: XBRL DOCUMENT v3.24.3
SCHEDULE OF ASSETS ACQUIRED (Details) - USD ($)
Sep. 30, 2024
Jun. 30, 2024
Jul. 25, 2023
Jul. 24, 2023
Business Acquisition [Line Items]        
Goodwill $ 7,685,636 $ 7,685,636    
Foxx Trot Tango LLC [Member]        
Business Acquisition [Line Items]        
Cash     $ 10,000  
Warehouse building [1]     3,600,000  
Assets acquired excluding goodwill     3,610,000  
Goodwill   2,890,000 [2] $ 2,890,000
Net Total     $ 6,500,000  
[1] Warehouse Building valued at fair value based on appraisal.
[2] Goodwill is recorded when the cost of acquired business exceeds the fair value of the identifiable net assets acquired.