SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES (Details) - USD ($) |
Feb. 15, 2023 |
Dec. 29, 2022 |
Sep. 12, 2022 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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---|---|---|---|---|---|---|---|---|---|
Business Acquisition [Line Items] | |||||||||
Goodwill | $ 82,451,496 | $ 32,836,563 | |||||||
AOS Acquisition [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Consideration | [1] | $ 12,608,560 | |||||||
Cash and cash equivalents | 200,661 | ||||||||
Accounts receivable | 153,764 | ||||||||
Prepaid and other assets | 167,565 | ||||||||
Inventory | 656,447 | ||||||||
PP&E, net | 16,622 | ||||||||
Intangibles | 17,309 | ||||||||
Right of use asset | 85,502 | ||||||||
Total assets acquired | 1,297,871 | ||||||||
Accrued liabilities | 562,919 | ||||||||
Accounts payable | 128,724 | ||||||||
Right of use liability | 87,539 | ||||||||
Total liabilities assumed | 779,182 | ||||||||
Net assets acquired | 518,698 | ||||||||
Goodwill | 12,089,871 | ||||||||
AOS Acquisition [Member] | Customer Relationships [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Intangibles | |||||||||
AOS Acquisition [Member] | Trademarks and Trade Names [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Intangibles | |||||||||
Skylar Acquisition [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Consideration | [2] | $ 21,417,681 | |||||||
Cash and cash equivalents | 339,679 | ||||||||
Accounts receivable | 381,762 | ||||||||
Prepaid and other assets | 701,566 | ||||||||
Inventory | 2,508,287 | ||||||||
PP&E, net | 25,942 | ||||||||
Total assets acquired | 12,766,929 | ||||||||
Accrued liabilities | 540,036 | ||||||||
Accounts payable | 2,425,524 | ||||||||
Total liabilities assumed | 2,965,560 | ||||||||
Net assets acquired | 9,801,369 | ||||||||
Goodwill | 11,616,312 | ||||||||
Intangibles | 161,693 | ||||||||
Skylar Acquisition [Member] | Customer Relationships [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Intangibles | 2,091,000 | ||||||||
Skylar Acquisition [Member] | Trademarks and Trade Names [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Intangibles | $ 6,557,000 | ||||||||
Soylent Acquisition [Member] | |||||||||
Business Acquisition [Line Items] | |||||||||
Consideration | $ 66,822,218 | ||||||||
Cash and cash equivalents | 372,423 | ||||||||
Accounts receivable | 5,617,270 | ||||||||
Prepaid and other assets | 854,506 | ||||||||
Inventory | 13,514,907 | ||||||||
PP&E, net | 8,568 | ||||||||
Intangibles | 120,261 | ||||||||
Total assets acquired | 20,127,935 | ||||||||
Accrued liabilities | 690,610 | ||||||||
Accounts payable | 6,560,420 | ||||||||
Note payable | 4,800,000 | ||||||||
Total liabilities assumed | 12,051,031 | ||||||||
Net assets acquired | 8,076,904 | ||||||||
Goodwill | $ 58,745,313 | ||||||||
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