DISPOSITIONS (Details Narrative) - USD ($) |
3 Months Ended | |||||
|---|---|---|---|---|---|---|
Feb. 11, 2026 |
Jun. 09, 2025 |
Jan. 31, 2025 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jan. 06, 2024 |
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| Property, Plant, and Equipment [Line Items] | ||||||
| Wrote off accrued property tax | $ 61,000 | |||||
| Loss on accrued property tax | $ 494,000 | |||||
| Total consideration | $ 125,000 | $ 200,000 | ||||
| Gain/loss on sale of property | $ (493,890) | |||||
| Greenhouse Properties [Member] | ||||||
| Property, Plant, and Equipment [Line Items] | ||||||
| Proceeds from sale of properties | $ 105,000 | |||||
| Dispositions of property amortized period | 60 months | |||||
| Interest rate percentage | 11.00% | 10.00% | ||||
| Gain/loss on sale of property | $ 8,000 | $ 0 | ||||
| X | ||||||||||
- Definition Dispositions of property amortizes period. No definition available.
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- Definition Loss on accrued property tax. No definition available.
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- Definition Wrote off accrued property tax. No definition available.
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of oil and gas property or timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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