v3.26.1
INCOME TAXES (Details 1) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
US federal statutory income tax rate amount $ 12,669,312 $ (8,232,834)
US federal statutory income tax rate percentage 21.00% 21.00%
Total income tax provision $ 0 $ 0
Total income tax provision percentage 0.00% 0.00%
Kentucky [Member]    
Domestic state and local taxes, net of federal effect percentage (0.23%) 3.36%
Domestic state and local taxes, net of federal effect $ (139,732) $ (1,318,124)
Other Permanent Items [Member]    
Nontaxable or nondeductible items amount $ 2,884 $ 9,728
Nontaxable or nondeductible items percentage 0.00% (0.02%)
Transfer of Legal Liability to Subsidiary Via Spin Off [Member]    
Other Adjustments $ 2,108,969  
Other Adjustments percentage 3.50%  
Losses Attributable to Disc Ops Prior to Spin Off [Member]    
Nontaxable or nondeductible items amount $ 4,582,330 $ 0
Nontaxable or nondeductible items percentage 7.60% 0.00%
Tax Free Spin Off Reorg [Member]    
Nontaxable or nondeductible items amount $ (19,958,469) $ 0
Nontaxable or nondeductible items percentage (33.08%) 0.00%
Stock Compensation [Member]    
Nontaxable or nondeductible items amount $ 413,329 $ 791,549
Nontaxable or nondeductible items percentage 0.69% (2.02%)
Indiana Income Tax Effect [Member]    
Domestic state and local taxes, net of federal effect percentage (0.69%) 0.97%
Domestic state and local taxes, net of federal effect $ (418,310) $ (378,516)
State Rate Adjustment [Member]    
Domestic state and local taxes, net of federal effect percentage 0.06% 0.00%
Domestic state and local taxes, net of federal effect $ 35,314 $ 0
Transfer of Legal Liability to Subsidiary Via Spin Off State [Member]    
Domestic state and local taxes, net of federal effect percentage 0.65% 0.00%
Domestic state and local taxes, net of federal effect $ 390,692 $ 0
Valuation Allowance related to Deferred Tax Attributes Transferred via Spin Off [Member]    
Domestic state and local taxes, net of federal effect percentage 6.93% 0.00%
Domestic state and local taxes, net of federal effect $ 4,178,190 $ 0
Change in Federal valuation allowance amount $ 20,803,927 $ 0
Change in Federal valuation allowance percentage 34.48% 0.00%
Change in VA from Disc Ops Transferred via Spin Off [Member]    
Domestic state and local taxes, net of federal effect percentage (2.36%) 0.00%
Domestic state and local taxes, net of federal effect $ (1,422,159) $ 0
Change in Federal valuation allowance amount $ (7,054,417) $ 0
Change in Federal valuation allowance percentage (11.69%) 0.00%
Change in VA from All Operations [Member]    
Domestic state and local taxes, net of federal effect percentage (4.35%) (4.33%)
Domestic state and local taxes, net of federal effect $ (2,623,995) $ 1,696,640
Change in Federal valuation allowance amount $ (13,567,865) $ 7,431,557
Change in Federal valuation allowance percentage (22.49%) (18.96%)