Schedule of Purchase Price Allocation (Details) - USD ($) |
Dec. 31, 2023 |
Dec. 31, 2022 |
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 an asset representing future economic benefits arising from other assets acquired in a business combination that are 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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