v3.26.1
Disclosure -Discontinued operations (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Assets of discontinued operations:    
Prepaid Expenses $ 208,051 $ 271,791
Inventory 33,538 319,104
PP&E 12,926 22,210
Notes payable, current portion 6,255,893 14,635,517
Accounts payable 4,810,061 3,592,037
Revenues 73,066 801,273
Gross loss 16,898 (119,797)
Operating expenses 14,203,118 9,780,643
Loss from discontinued operations (885,563) (6,147,477)
Discontinued Operations [Member]    
Assets of discontinued operations:    
Cash 1,557
Accounts receivable, net 204,863
Prepaid Expenses 92,297
Inventory 573,957
PP&E 182,598
Total assets of discontinued operations 1,055,272
Notes payable, current portion 726,625
Accounts payable 754,087 1,594,561
Accrued expenses 45,642
Lease liabilities, current portion 246,328
Liabilities of discontinued operations, current portion 1,480,712 1,886,531
Total liabilities of discontinued operations 1,480,712 1,886,531
Revenues 369,666 3,353,935
Cost of revenues, excluding depreciation and amortization 416,913 2,878,688
Gross loss (47,247) 475,247
Operating expenses (669,759) (2,296,979)
Impairment loss (4,324,064)
Other expenses (168,557) (1,681)
Loss from discontinued operations $ (885,563) $ (6,147,477)