SCHEDULE OF NOTES RECEIVABLE (Details) - Notes Receivable [Member] - Enderby Works LLC [Member] - USD ($) |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | ||
| Notes receivable - Enderby – current portion | $ 2,426,286 | $ 2,426,286 |
| Allowance for doubtful accounts, Enderby | (2,426,286) | (2,426,286) |
| Notes receivable, Enderby – net |
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- 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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- Definition Amount of allowance for credit loss on financing receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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