v3.26.1
Variable Interest Entities (Details Narrative) - USD ($)
3 Months Ended
Jun. 28, 2021
Mar. 10, 2021
Mar. 31, 2026
Mar. 31, 2025
Variable Interest Entity [Line Items]        
Hurdle amount $ 0      
Variable interest entity ownership, percentage 150.00%      
Net loss     $ (5,539,351) $ (17,403,586)
Equity method investments     22,168 15,096
Alabama JV Note Receivable [Member]        
Variable Interest Entity [Line Items]        
Notes receivable   $ 1,700,000    
Note receivable   1.50%    
Reduced in notes receivable   $ 15,000    
Principal balance     1,100,000 1,200,000
Georgia JV [Member]        
Variable Interest Entity [Line Items]        
Investments     900,000  
Notes receivable     500,000  
Net loss     89,000 (33,000)
Noncontrolling interest     0  
Bloom INVO LLC [Member]        
Variable Interest Entity [Line Items]        
Variable interest entity commitment contribution $ 1,200,000      
Variable interest entity units issued 1,200      
Bloom INVO LLC [Member] | Bloom Agreement [Member]        
Variable Interest Entity [Line Items]        
Variable interest entity commitment contribution $ 800,000      
Variable interest entity units issued 800      
Alabama JV [Member]        
Variable Interest Entity [Line Items]        
Variable interest entity ownership, percentage   50.00%    
Notes receivable     300,000 400,000
Net loss     40,000.00 30,000.00
Equity method investments     20,000.00 20,000.00
Negative carrying value     $ (400,000) $ (500,000)