Schedule of purchase price allocation (Details) - USD ($) |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2014 |
Jan. 01, 2014 |
|---|---|---|---|---|
| Restructuring Cost and Reserve [Line Items] | ||||
| Goodwill | $ 0 | $ 0 | $ 102,040 | |
| Waste Consolidators, Inc. [Member] | ||||
| Restructuring Cost and Reserve [Line Items] | ||||
| Current assets | $ 327,238 | |||
| Property and equipment | 51,239 | |||
| Other assets | 816,952 | |||
| Current liabilities | (112,810) | |||
| Long-term debt | (1,178,977) | |||
| Net deficit | $ (96,358) | |||
| Mentor equity rate | 51.00% | |||
| Mentor portion of liabilities in excess of assets | $ (49,143) | |||
| Goodwill | 1,324,143 | $ 1,324,143 | ||
| Net assets acquired | $ 1,275,000 |
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- Definition Mentor equity rate. No definition available.
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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 of assets that are expected to be realized or consumed 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 due within one year or within the normal operating cycle, if longer, 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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- Definition Amount of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after 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 The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- Details
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