BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) shares in Millions |
3 Months Ended | 12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|---|
Sep. 16, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Jul. 31, 2024 |
Jul. 18, 2024 |
Jan. 01, 2024 |
Dec. 31, 2022 |
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Product Information [Line Items] | |||||||||
Contract liability | $ 42,000 | $ 80,000 | $ 208,000 | $ 208,000 | |||||
Goodwill | 2,212,000 | 2,212,000 | $ 5,747,000 | ||||||
Advertising expenses | 157,872 | $ 158,069 | 581,000 | 564,000 | |||||
Employer expense amount | 48,000 | 21,000 | 94,000 | 82,000 | |||||
Initial issuance shares | 9.2 | ||||||||
Unrecognized tax benefits | 0 | 0 | 0 | 0 | |||||
Costs of sales | 12,407,696 | 9,839,981 | 42,305,494 | 35,341,569 | |||||
Cash, FDIC amount | 250,000 | 250,000 | 250,000 | ||||||
Goodwill, Impairment Loss | 6,104,000 | ||||||||
Estimated expected credit losses | $ 23,000 | $ 28,000 | 15,000 | ||||||
GreenAcres Market [Member] | |||||||||
Product Information [Line Items] | |||||||||
Goodwill | $ 2,212,000 | $ 2,212,000 | |||||||
Minimum [Member] | |||||||||
Product Information [Line Items] | |||||||||
Property plant and equipment useful life | 2 years | 2 years | |||||||
Intangible asset useful life | 4 years | 4 years | |||||||
Maximum [Member] | |||||||||
Product Information [Line Items] | |||||||||
Property plant and equipment useful life | 7 years | 10 years | |||||||
Intangible asset useful life | 13 years | 13 years | |||||||
Shipping and Handling [Member] | |||||||||
Product Information [Line Items] | |||||||||
Costs of sales | $ 26,000 | $ 27,000 | |||||||
Costs of sales | $ 132,000 | $ 117,000 |
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of cash deposited in financial institutions as of the balance sheet date that is insured by the Federal Deposit Insurance Corporation. No definition available.
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cost for defined contribution plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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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 Amount of impairment loss from 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://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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- Definition Amount of expense related to credit loss from transactions other than loan and lease transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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