Debt instrument interest rate late charge.

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- Definition

Gain loss on deconsolidation of intangible assets including goodwill.

+ References

No definition available.

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- Definition

Gain loss on deconsolidation of property and equipment.

+ References

No definition available.

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- Definition

Gain loss on deconsolidation of right of use assets.

+ References

No definition available.

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- Definition

Gain loss on deconsolidation of subsidiary discontinued operations.

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No definition available.

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- Definition

Promissory notes.

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No definition available.

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- Definition

Amount of expense for administrative fee from service provided, including, but not limited to, salary, rent, or overhead cost.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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- Definition

Amount of annual principal payment for debt instrument.

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Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Description of the frequency of periodic payments (monthly, quarterly, annual).

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Description of the payment terms of the debt instrument (for example, whether periodic payments include principal and frequency of payments) and discussion about any contingencies associated with the payment.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of the required periodic payments applied to interest.

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Amount of the required periodic payments applied to principal.

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

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- Definition

Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation.

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

+ References

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.

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No definition available.

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- Definition

Amount of increase (decrease) in obligation for operating lease.

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- Definition

Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets.

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- Definition

Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

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No definition available.

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- Definition

The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

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- Definition

Discount rate used by lessee to determine present value of operating lease payments.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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- Definition

Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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The value (monetary amount) of the award the plaintiff seeks in the legal matter.

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-Subparagraph (a)
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-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

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Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

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- Definition

Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income.

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DISCONTINUED OPERATIONS (Details Narrative) - USD ($)																	1 Months Ended	3 Months Ended	12 Months Ended
DISCONTINUED OPERATIONS (Details Narrative) - USD ($)	Jul. 31, 2025	Aug. 24, 2024	Jul. 31, 2024	Apr. 30, 2024	Apr. 01, 2024	Dec. 03, 2023	Jul. 28, 2023	Feb. 01, 2023	Jan. 31, 2023	Jan. 17, 2023	Jan. 01, 2023	Sep. 22, 2022	Sep. 16, 2022	Jul. 31, 2022	Jul. 31, 2022	Jul. 07, 2022	Dec. 31, 2023	Dec. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Jan. 26, 2024	Jan. 01, 2024	Dec. 01, 2023	Sep. 08, 2023	Jul. 13, 2023	Apr. 14, 2023	Apr. 01, 2023	Mar. 01, 2023	Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Discontinued operations						$ 391,558													$ 158,347	$ (391,558)
Depreciation expenses																			39,018	497,929
Amortization of intangible assets																			0	0
Debt instrument interest rate			5.00%
Payments of interest							$ 1,571								$ 6,501
Payment of amount			$ 199,495.67														$ 199,495.67	$ 199,495.67		199,495.67		$ 53,000
Payments of principal			$ 11,637.25
Late charge rate																					5.00%
Interest rate																					18.00%
Notes payable																	0	0	$ 300,000	0
Lease term											60 months
Lease expiring											Dec. 31, 2027
Increase in lease liability								$ 2,180,356			$ 2,180,356
Operating lease impairment loss																				2,127,807
Payments for legal settlements					$ 96,226
Theft by an employee of severance trucking					$ 75,209
Ryder Truck Rental Inc [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment for rent				$ 581,507
Lease rent				55,136
Termination charges				399,177
Legal fees				$ 134,194
Rx Benefits [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Adminstrative fees		$ 111,618
Minimum [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Lease discount rate																			8.00%
Maximum [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Lease discount rate																			9.00%
First Year [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment for rent																			$ 41,071
Second Year [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment for rent																			42,303
Third Year [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment for rent																			43,572
Fourth Year [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment for rent																			44,880
Fifth Year [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Payment for rent																			46,226
One Year [Member] \| Lease Agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Lease term								24 months
Lease expiring								Jan. 31, 2025
Payment for rent								$ 8,500
Two Year [Member] \| Lease Agreement [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Lease term								60 months
Lease expiring								Jan. 31, 2028
Payment for rent								$ 32,000
Forecast [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Debt instrument interest rate	5.00%
Payment of amount	$ 99,499.68
Payments of principal	$ 9,975
Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes payable										$ 196,700		$ 61,979				$ 46,416								$ 83,398	$ 278,085	$ 53,275	$ 50,634
Promissory Note [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Principal amount																	598,487	598,487	598,487	598,487
60 Monthly Installments [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of installments										sixty monthly						sixty monthly
Convertible debt										$ 4,059						$ 1,019
48 Monthly Installments [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Number of installments												forty-eight
Convertible debt												$ 1,645												$ 2,107	$ 5,762	$ 1,379	$ 1,254
Merchant Loans [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Principal amount																	335,000	335,000		335,000
Payments of interest																	2,774
Payments of principal																	11,250
Proceeds from issuance costs																	307,050
Fees amount																	27,950	27,950		27,950
Loan payable																	332,609	332,609	0	332,609
JFK Cartage [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Promissory notes														$ 696,935	696,935
Principal amount																													$ 98,448
Debt instrument payment terms, description														The remaining balance of $598,487 was payable in three annual installments of $199,496, with interest at 5% per annum, payable on July 31, 2023, July 31, 2024 and July 31, 2025, respectively.
Remaining balance														$ 598,487
Annual installments														$ 199,496	$ 199,496
Debt instrument interest rate														5.00%	5.00%
JFK Cartage [Member] \| Equipment Notes Payable One [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable														$ 15,096	$ 15,096		712	712	0	712
JFK Cartage [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	34,847	34,847	0	34,847
Severance Trucking Sellers [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Promissory notes									$ 1,572,939								1,391,279	1,391,279	1,395,768	1,391,279
Debt instrument, description									The Secured Severance Note is a secured promissory note which accrues interest at the rate of 12% per annum. The entire unpaid principal under the Secured Severance Note was originally due and payable in three equal payments on August 1, 2023, February 1, 2024, and August 1, 2024, respectively, together with all accrued and unpaid interest thereunder, unless paid sooner.
Repayments of promissory notes																		181,660
Severance Trucking Sellers [Member] \| Equipment Notes Payable One [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable									$ 23,000
Severance Trucking Sellers [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	16,511	16,511	16,511	16,511
Freight Connections [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Promissory notes													$ 4,544,671				0	0	0	0
Debt instrument interest rate													5.00%															10.00%
Debt instrument, description													The secured promissory accrued interest at the rate of 5% per annum and then 10% per annum as of March 1, 2023. The entire unpaid principal under the note, together with all accrued and unpaid interest thereon and all other amounts payable thereunder, shall be due and payable in one balloon payment on December 31, 2023, unless paid sooner.
Freight Connections [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	42,783	42,783	41,624	42,783
Cougar Express [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	166,748	166,748	0	166,748
Severance Trucking [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	42,433	42,433	40,537	42,433
Severance Trucking One [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	46,038	46,038	45,079	46,038
Severance Trucking Two [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	259,335	259,335	253,277	259,335
Severance Trucking Three [Member] \| Equipment Notes Payable One [Member] \| Promissory Notes [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Notes and loans payable																	79,084	79,084	76,149	79,084
JFK Cartage and Freight Connections [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intangible assets																	430,152	430,152		430,152
Finite lived intangible assets																				430,152
TLSS-FC and Freight Connections [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property and equipment, net																	$ 1,006,357	$ 1,006,357		1,006,357
Intangible assets and goodwill																							$ 5,294,751
Right of use assets																							$ 7,774,566
Cougar Express [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Property and equipment, net																			296,493
Discontinued Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Impairment loss																			555,628	988,270
Impairment loss from intangible assets and goodwill																			0	853,072
Amortization of intangible assets																			$ 0	$ 989,884