v3.25.2
BUSINESS COMBINATIONS (Details)
1 Months Ended 12 Months Ended
Oct. 09, 2024
USD ($)
$ / shares
shares
Aug. 05, 2024
USD ($)
Right
Vote
shares
Jul. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Jul. 01, 2025
Jun. 30, 2025
USD ($)
Jan. 31, 2025
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
BUSINESS COMBINATIONS                    
Contingent consideration       $ 434,174 $ 434,174       $ 0  
Goodwill       1,728,108 1,728,108       $ 2,246,619 $ 2,403,722
DeliveryCircle LLC                    
BUSINESS COMBINATIONS                    
Percentage of equity interests acquired   46.00%                
Percentage of voting equity interests acquired   57.00%                
Number of voting members | Right   4                
Total number of voting members | Vote   7                
Contingent consideration       576,000 $ 576,000          
Revenue growth percentage         20.00%          
Goodwill   $ 791,000                
Payments to acquire business       350,000            
Unpaid cash consideration payable       $ 170,000 $ 170,000          
DeliveryCircle LLC | January 2025 Note | Subsequent events                    
BUSINESS COMBINATIONS                    
Debt instrument - principal               $ 170,000    
Debt instrument - interest               $ 6,000    
Interest rate           18.00%   14.00%    
Debt instrument - interest rate in case of default               19.00%    
Borrowings             $ 176,000      
Accrued and unpaid interest             $ 14,000      
Debt instrument periodic payment principal     $ 26,000              
Accrued interest     14,000              
Legal fees     $ 3,000              
DeliveryCircle LLC | Class A Units                    
BUSINESS COMBINATIONS                    
Number of membership interests acquired | shares   842,157                
DeliveryCircle LLC | Class P Units                    
BUSINESS COMBINATIONS                    
Number of membership interests acquired | shares   207,843                
DeliveryCircle LLC | Series A Units                    
BUSINESS COMBINATIONS                    
Number of membership interests acquired | shares   3,063                
Green Energy Gains                    
BUSINESS COMBINATIONS                    
Number of shares issued as merger consideration | shares 160,000                  
Number of common shares issued as merger consideration | shares 88,000                  
Consideration transferred, equity interests issued and issuable $ 161,440                  
Goodwill $ 259,347                  
Percentage of equity interest in acquiree 60.00%                  
Share price of acquisition | $ / shares $ 1                  
Minimum percentage of ownership 4.90%                  
Green Energy Gains | Greg Kendall                    
BUSINESS COMBINATIONS                    
Percentage of equity interests acquired 40.00%                  
Number of common shares issued as merger consideration | shares 72,000                  
Share price of acquisition | $ / shares $ 1