INTANGIBLE ASSETS (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Jul. 01, 2025 |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] | |||
| Amortization expense | $ 30,548 | $ 16,218 | |
| Purchase price | 356,079 | ||
| Impairment charges | 5,563,227 | 4,137,271 | |
| Amortization expense, 2026 | 224,429 | ||
| Amortization expense, 2027 | 184,428 | ||
| Loss on disposal of business | $ 880,482 | (880,482) | |
| Power Purchase Agreement [Member] | Redwater Acquisition [Member] | |||
| GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] | |||
| Amortization expense | $ 217,548 | 32,335 | |
| Manna Nutritional Group LLC [Member] | |||
| GoodwillAndIntangibleAssetsDisclosureLineItems [Line Items] | |||
| Useful life | 20 years | ||
| Amortization expense | $ 555,049 | 632,051 | |
| Fair value of the intangible asset | $ 7,832,200 | ||
| Purchase price | 1,550,000 | ||
| Deposits | 50,000 | ||
| Impairment charges | 5,110,592 | ||
| Intangible assets held for sale | $ 1,550,000 | ||
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- References No definition available.
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- Definition Intangible assets held for sale. No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of capitalized costs associated with acquisition of business. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the next rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized in the second rolling twelve months following the latest balance sheet. For interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. No definition available.
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- Definition Fair value portion of assets, excluding financial assets, that lack physical substance, having a limited useful life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash inflow for receipts of deposits classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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