v3.26.1
DISCONTINUED OPERATIONS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]      
Cash $ 16,793   $ 85,027
Accounts receivable 488   196,672
Assets held for sale 0   6,144,793
Total current assets - discontinued operations 17,281   6,426,492
ROU assets – financing leases, net 0   215,509
Property and equipment, net 0   0
Total noncurrent assets - discontinued operations 0   215,509
Accounts payable and accrued liabilities 20,771   40,884
Deferred revenue 0   342,000
Accrued interest 0   64,084
Notes payable, net 0   8,430,656
Total current liabilities - discontinued operations 20,771   $ 8,877,624
Revenue 0 $ 3,942,733  
Cost of goods sold 0 3,377,190  
Gross margin 0 565,543  
Selling, general, and administrative expenses (454,439) (1,049,169)  
Gain on sale of assets 2,685,277 0  
Loss on early extinguishment of debt (608,539) 0  
Other expense (125,414) (200,629)  
Income (loss) from discontinued operations, net of tax 1,496,885 (684,255)  
Net cash provided by (used in) operating activities      
Gain on sale of assets (2,685,277) 0  
Loss on early extinguishment of debt 608,539 0  
Depreciation and amortization 0 36,553  
Changes in assets and liabilities:      
Accounts receivable, net 196,184 3,112,423  
Inventory 0 2,782,000  
Accounts payable and accrued liabilities 20,113 2,184,409  
Deferred revenue 342,000 1,899  
Investing activities:      
Cash paid for purchase of property and equipment 0 (87,181)  
Proceeds from sale of fixed assets 10,000 0  
Cash received from sale of land and building, net of costs 8,782,365 0  
Financing activities:      
Payments on debt (8,740,846) (28,658)  
Payments on financing leases $ 0 $ (54,024)