SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE (Details) - USD ($) |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Goodwill and Intangible Assets Disclosure [Abstract] | ||
| Land | $ 743,550 | $ 1,359,865 |
| Greenhouse cultivation and processing facilities, net of accumulated depreciation | 5,146,252 | 22,458,215 |
| Prepaid Expense | 460,698 | |
| Other assets | 56,458 | |
| TOTAL ASSETS - Held for sale | 5,889,802 | 24,335,236 |
| Accounts payable | 135,475 | 139,355 |
| Accrued expenses | 1,226,516 | 1,103,668 |
| Other liabilities | 356,454 | |
| TOTAL LIABILITIES - Held for sale | $ 1,361,991 | $ 1,599,477 |
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- Definition Accounts payable held for sale. No definition available.
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- Definition Accrued expenses held for sale. No definition available.
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- Definition Greenhouse cultivation and processing facilities, net of accumulated depreciation assets held for sale. No definition available.
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- Definition Other liabilities held for sale. No definition available.
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- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of investment in land held for sale. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition For banks, amount of all liabilities for which a financial institution is required to include in its calculation of net investment in real estate assets held for development or sale. No definition available.
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