v3.25.1

SCHEDULE OF TANGIBLE AND INTANGIBLE ASSETS ACQUIRED AND LIABILITIES ASSUMED AT THEIR PRELIMINARY ESTIMATED FAIR VALUES (Details) - USD ($)	Dec. 31, 2024	Dec. 31, 2023	May 19, 2023
Business Acquisition [Line Items]
Goodwill	$ 12,440,922
Titan Trucking LLC [Member]
Business Acquisition [Line Items]
Cash			$ 69,104
Accounts receivable			369,338
Prepaid expenses and other current assets			17,893
Inventory			64,894
Property and equipment			1,134
Intangible assets			6,471,621
Goodwill		$ 6,516,915	26,880,916
Assets acquired total			33,874,900
Accounts payable and accrued expenses			(1,009,993)
Customer deposits			(311,544)
Accrued payroll and related taxes			(21,077)
Derivative liability			(219,171)
Convertible notes payable – related parties			(1,466,382)
Notes payable – related parties			(3,579,160)
Liabilities acquired total			(6,712,678)
Net fair value of assets (liabilities) acquired			27,162,222
Titan Trucking LLC [Member] \| Related Party [Member]
Business Acquisition [Line Items]
Convertible notes payable – related parties			(102,851)
Notes payable – related parties			$ (2,500)

Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued payroll and related taxes.

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Business combination recognized identifiable assets acquired and liabilities assumed current liabilities customer deposits.

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Business combination recognized identifiable assets acquired and liabilities assumed current liabilities derivative liability.

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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.

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Amount of assets acquired at the acquisition date.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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.

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Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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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.

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Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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The amount of inventory recognized as of the acquisition date.

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Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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The amount of property, plant, and equipment recognized as of the acquisition date.

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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.

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Titan Environmental Solutions Inc. 10-K