v3.26.1
SCHEDULE OF DISCONTINUED OPERATION (Details) - USD ($)
8 Months Ended 12 Months Ended
Sep. 13, 2024
Dec. 31, 2025
Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract]      
SALES, NET $ 46,349,908    
COST OF SALES 28,691,071    
GROSS PROFIT 17,658,837    
Selling, general and administrative 19,212,986    
Gain on sale of asset (205,146)    
TOTAL OPERATING EXPENSES, NET 19,007,840    
LOSS FROM OPERATIONS (1,349,003)    
OTHER INCOME (EXPENSE) (2,426,556)    
NET LOSS FROM DISCONTINUED OPERATIONS (3,775,559) $ (3,775,559)
Net loss (3,775,559)    
Depreciation and amortization 1,069,958    
Loss on warrant liability extinguishment 1,888,889    
Gain on sale of building (205,146)    
Non-cash interest expense 72,250    
Change in allowance for credit losses    
Loss on vendor settlement    
Amortization of right-of-use asset 2,381,131    
Write-down of obsolete and slow-moving inventory 2,032,995    
Change in contingent consideration    
Impairment of goodwill    
Accounts receivable (253,460)    
Inventories (2,000,669)    
Prepaid expenses and vendor deposits (48,693)    
Other current assets 20,520    
Due from related party (2,736,272)    
Other assets (83,482)    
Accounts payable and accrued expenses 998,829    
Contract liabilities (156,904)    
Lease liability (2,280,459)    
NET CASH USED IN OPERATING ACTIVITIES OF DISCONTINUED OPERATIONS (3,076,072) (3,076,072)
Payment for acquisition (5,475,000)    
Proceeds from sale of Saugerties building 749,000    
Purchases of property and equipment (145,680)    
NET CASH USED IN INVESTING ACTIVITIES OF DISCONTINUED OPERATIONS (4,871,680) (4,871,680)
Proceeds from security purchase agreement 1,700,000    
Proceeds from acquisition loan 7,500,000    
Principal payments on loan payable (349,082)    
Due from related party (1,819,570)    
Net transfers to HCWC related to Spin-Off (506,176)    
NET CASH PROVIDED BY FINANCING ACTIVITIES OF DISCONTINUED OPERATIONS 6,525,172 $ 6,525,172
NET DECREASE IN CASH $ (1,422,580)