v3.26.1
Summary of Significant Accounting Policies (Details Narrative)
 1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 17, 2026
USD ($)
$ / shares
shares
Feb. 01, 2026
$ / shares
shares
Oct. 08, 2025
USD ($)
Dec. 31, 2025
shares
Mar. 31, 2026
USD ($)
shares
Dec. 31, 2025
USD ($)
shares
Mar. 31, 2025
USD ($)
shares
Mar. 31, 2026
USD ($)
Segment
shares
Mar. 31, 2025
USD ($)
shares
Jun. 30, 2025
USD ($)
shares
Nov. 19, 2025
shares
Oct. 07, 2025
shares
Oct. 06, 2025
shares
Sep. 30, 2025
shares
Dec. 31, 2024
shares
Sep. 30, 2024
shares
Jun. 30, 2024
USD ($)
shares
Product Information [Line Items]                                  
Vested shares | shares               7,000,000                  
Share price | $ / shares $ 0.0362 $ 0.042                              
Consideration aggregate amount           $ 894,423   $ 253,400                  
Stock issued               253,400                
Annual salary $ 100,000                                
Debt instrument, face amount         $ 50,000,000   $ 653,791 $ 50,000,000 653,791                
Goodwill impairment charge                   $ 897,542              
Number of reportable segments | Segment               3                  
Cash equivalents         0     $ 0   0              
Cash, FDIC insured amount         250,000     250,000                  
Allowance for expected credit losses         54,498     54,498   51,962              
Inventory write-down         0   0 0 0                
Inventory in transit         57,350     57,350   92,513              
Impairment losses         0   0 0 0                
Derivative liabilities         4,463,819     4,463,819   1,102,992            
Impairments of ROU assets         0   $ 0 0 0                
Deferred revenue         573,796     573,796   557,725              
Interest and penalties               0 $ 0                
Deferred tax assets                            
Shares issued | shares         370,002,000     370,002,000                  
Common stock, shares authorized | shares         900,000,000     900,000,000   900,000,000 900,000,000 900,000,000 200,000,000        
Reclassified carrying value               $ 106,298,927                  
Fair value of contingent consideration         $ 11,925,000     $ 11,925,000                  
Number of shares issued | shares               61,667                  
Exceed remaining shares | shares         38,382,591     38,382,591                  
Victorville [Member]                                  
Product Information [Line Items]                                  
Fair value of contingent consideration         $ 7,125,000     $ 7,125,000                  
Number of shares issued | shares               41,667                  
Hilton - Rancho Mirage [Member]                                  
Product Information [Line Items]                                  
Fair value of contingent consideration         4,800,000     $ 4,800,000                  
Number of shares issued | shares               20,000                  
Related Party [Member]                                  
Product Information [Line Items]                                  
Derivative liabilities         363,773     $ 363,773   $ 297,227            
Derivative liabilities - related parties         $ 363,773     $ 363,773   $ 297,227              
Series A Preferred Stock [Member]                                  
Product Information [Line Items]                                  
Preferred stock, voting rights               1,000                  
Preferred Stock, Shares Outstanding | shares         1,000     1,000   1,000              
Series C Convertible Preferred Stock [Member]                                  
Product Information [Line Items]                                  
Common stock shares equivalents | shares               3,215,250,000                  
Preferred Stock, Shares Outstanding | shares         538,138     538,138   0              
Common stock, conversion basis               convertible into 3,228,828,000 shares of common stock on an as-converted basis at a conversion ratio of 6,000 shares of common stock for each share of Series C Convertible Preferred Stock.                  
Preferred stock shares subject to contractual lock-up provisions | shares         535,875     535,875                  
Shares issued | shares         2,263     2,263                  
Stock Issued During Period, Shares, Conversion of Units | shares               13,578,000                  
Preferred stock shares exercised | shares               516,759                  
Common stock shares converted | shares               3,100,554,000                  
Revenue from Rights Concentration Risk [Member] | Revenue Benchmark [Member] | No Customer [Member]                                  
Product Information [Line Items]                                  
Concentration risk percentage               10.00%                  
Warrant [Member]                                  
Product Information [Line Items]                                  
Consideration aggregate amount     $ 25,000,000                            
Common stock exercise price per share | $ / shares $ 0.04                                
Warrant shares | shares 10,000,000                                
Share-based payment arrangement incremental cost $ 5,000,000                                
Common stock shares equivalents | shares 100,000,000                                
Common Stock [Member]                                  
Product Information [Line Items]                                  
Consideration aggregate amount           $ 22,361                      
Common stock shares equivalents | shares   2,000,000       22,360,575                      
Preferred stock shares subject to contractual lock-up provisions | shares       213,367,889   213,367,889 128,957,407   128,957,407 136,961,021       151,941,922 128,957,407 128,957,407 128,907,407
Stock Issued During Period, Shares, Conversion of Units | shares       9,000,000   7,000,000                      
Common stock, shares authorized | shares       900,000,000   900,000,000       200,000,000              
Common Stock [Member] | Victorville [Member]                                  
Product Information [Line Items]                                  
Converted shares | shares               370,002,000