Schedule of Estimated Purchase Price Allocation Made for Business Combination (Details) |
12 Months Ended |
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Dec. 31, 2024
USD ($)
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Business Acquisition [Line Items] | |
Common stock | $ 399,713 |
Total consideration | 399,713 |
Aimia Pet Healthco Inc [Member] | |
Business Acquisition [Line Items] | |
Subscription receipts receivable | 1,100 |
HST Receivable | 856 |
Goodwill | 405,194 |
Total assets acquired | 407,150 |
AP and accruals | 7,437 |
Total liabilities acquired | 7,437 |
Net assets acquired | $ 399,713 |
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- Definition Business combination, recognized identifiable assets acquired and liabilities assumed subscription receipts receivable. No definition available.
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- Definition Goodwill. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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