v3.25.2
RELATED PARTY TRANSACTION (Details Narrative)
3 Months Ended 6 Months Ended
Feb. 12, 2022
USD ($)
shares
Jun. 29, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
Jun. 29, 2025
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
Dec. 29, 2024
USD ($)
shares
Dec. 31, 2023
USD ($)
Total Investment   $ 996,357   $ 996,357   $ 424,000 $ 304,000
Investment in Equity Securities, Cost Method   $ (70,405) $ (81,000) $ (204,705) $ (175,500)    
Common stock, shares issued | shares   6,461,118   6,461,118   6,461,118  
Next Gen Ice, Inc. [Member]              
Demand loan   $ 358,000   $ 358,000      
Common stock, shares issued | shares   179,000   179,000      
NGI [Member] | Loan Modification and Extension Agreement [Member]              
Demand loan   $ 333,136   $ 333,136      
Puchase of Inventory       292,372      
Secured Promissory note   359,221   359,221      
Total Investment   $ 996,357   $ 996,357      
Number of bottles purchased   292,372   292,372      
Equity Securities, Cost   $ 304,000   $ 304,000      
Sales price | $ / shares   $ 1.50   $ 1.50      
Conversion of Stock, Shares Converted | shares 34,697            
Exercise Price | $ / shares   $ 1.00   $ 1.00      
Investment in Equity Securities, Cost Method $ 229,000            
Warrants expire       March 31, 2029      
Investment Ownership Percentage       15.00%      
Accrued interest   $ 25,000   $ 25,000      
Issuance of warrants | shares   358,000   358,000      
NGI [Member] | Loan Modification and Extension Agreement [Member] | Series A1 Preferred shares [Member]              
Conversion of Stock, Shares Converted | shares 157,456