v3.25.2
NOTES PAYABLE (Details Narrative) - USD ($)
Oct. 11, 2024
Mar. 28, 2024
May 15, 2023
Jan. 31, 2020
Jun. 30, 2025
May 30, 2025
Dec. 31, 2024
Dec. 19, 2024
Sep. 19, 2024
Feb. 26, 2024
Dec. 31, 2023
Dec. 31, 2022
Sep. 22, 2021
KGPLA [Member]                          
Debt Instrument [Line Items]                          
Line of credit maximum borrowing capacity     $ 4,000,000                    
Line of credit expiration date     May 15, 2024                    
Repaid credit line   $ 4,000,000                      
Capital Premium Financing Inc [Member]                          
Debt Instrument [Line Items]                          
Annual percentage rate                     20.53% 17.65%  
Outstanding principal short term debt         $ 0   $ 0            
National Partners PFco LLC [Member] | Directors and Officers Insurance [Member]                          
Debt Instrument [Line Items]                          
Debt face amount                   $ 170,000      
Annual percentage rate 7.95%                 8.45%      
Outstanding principal short term debt         35,000   140,000            
Increase in debt $ 170,000                        
National Partners PFco LLC [Member] | Commercial Liability Insurance [Member]                          
Debt Instrument [Line Items]                          
Debt face amount               $ 116,000          
Annual percentage rate               7.95%          
National Partners PFco LLC 1 [Member] | Commercial Liability Insurance [Member]                          
Debt Instrument [Line Items]                          
Outstanding principal short term debt         30,000   116,000            
ETI Financial Corporation [Member] | Employment Practices Liability Insurance [Member]                          
Debt Instrument [Line Items]                          
Debt face amount           $ 280,000              
Annual percentage rate           9.51%              
Outstanding principal short term debt         253,000                
Senior Secured Loan Agreement [Member]                          
Debt Instrument [Line Items]                          
Outstanding principal         0   0            
Banco Hipotecario [Member]                          
Debt Instrument [Line Items]                          
Debt face amount                         $ 1,500,000
Notes payable         0   0            
Taproot Acquisition Enterprises [Member]                          
Debt Instrument [Line Items]                          
Debt face amount                 $ 2,100,000        
Notes payable         162,000   643,000            
KGPLA Holdings LLC [Member]                          
Debt Instrument [Line Items]                          
Notes payable         4,000,000   5,800,000            
KGPLA Convertible Debt [Member]                          
Debt Instrument [Line Items]                          
Debt face amount       $ 3,000,000                  
Annual percentage rate       8.00%                  
Maturity date       Jan. 31, 2026                  
Outstanding principal amount         $ 3,000,000   $ 3,000,000