Quarterly report pursuant to Section 13 or 15(d)

SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES (Details) (Parenthetical)

v3.23.2
SCHEDULE OF RECOGNIZED IDENTIFIED ASSETS ACQUIRED AND LIABILITIES (Details) (Parenthetical) - USD ($)
 6 Months Ended
Feb. 15, 2023
Dec. 29, 2022
Sep. 12, 2022
Jun. 30, 2023
Business Acquisition [Line Items]        
Share Price       $ 0.35
AOS Acquisition [Member]        
Business Acquisition [Line Items]        
Cash paid     $ 1,821 $ 1,821
Payments for previous acquisition     11,654,452  
Payments to acquire businesses     4,147  
Cash holdback     1,990  
Equity payble during period value     946,149  
Fair value     17,309  
AOS Acquisition [Member] | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Fair value      
AOS Acquisition [Member] | Trademarks and Trade Names [Member]        
Business Acquisition [Line Items]        
Fair value      
Skylar Acquisition [Member]        
Business Acquisition [Line Items]        
Cash paid   $ 2,039,345    
Payments for previous acquisition   13,120,924    
Cash holdback   2,314,732   2,314,732
Equity payble during period value   3,371,252   $ 3,371,252
Payments for seller expenses   571,428    
Skylar Acquisition [Member] | Customer Relationships [Member]        
Business Acquisition [Line Items]        
Fair value [1]   $ 2,091,000    
intangible asset amortized over period   10 years    
Skylar Acquisition [Member] | Trademarks and Trade Names [Member]        
Business Acquisition [Line Items]        
Fair value [2]   $ 6,557,000    
intangible asset amortized over period   16 years    
Soylent Acquisition [Member]        
Business Acquisition [Line Items]        
Cash paid $ 200,000      
Payments for previous acquisition 26,693,143      
Fair value [3] 10,120,261      
[custom:StockIssuedDuringPeriodValueRelatedToEquityPayable] 2,785,714      
[custom:StockPayableCurrent-0] $ 37,143,360      
Share Price $ 0.35      
[1] Based on the valuation of the Skylar Acquisition, customer relationships, a new intangible asset was identified, and given a fair value of $2,091,000. The customer relationships intangible asset will be amortized over a period of 10 years.
[2] Based on the valuation of the Skylar Acquisition, trade names and trademarks, a new intangible asset was identified, and given a fair value of $6,557,000. The trade names and trademarks intangible asset will be amortized over a period of 16 years.
[3] Based on the valuation of the Soylent Acquisition, trade names and trademarks, a new intangible asset was identified, and given a preliminary fair value of $10,000,000. The trade names and trademarks intangible asset will be amortized over a period of 16 years.