Net realizable value.

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Royalty interest rate.

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Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill.

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Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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Amortized cost, after allowance for credit loss, of financing receivable classified as current. Excludes net investment in lease.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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NOTES RECEIVABLE – RELATED PARTY (Details Narrative) - USD ($)				3 Months Ended	12 Months Ended
	Apr. 10, 2024	Mar. 15, 2023	Aug. 20, 2022	Sep. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Mar. 31, 2026	Aug. 20, 2021
Notes receivable				$ 200,000
Promissory Note Agreement [Member]
Maturity date		Jul. 06, 2024
Notes Payable		$ 1,828,000
Interest rate		8.00%
Revenues		$ 6,000,000
Net realizable value							$ 0
Asset, Impairment Loss							$ 2,097,542
Allowance for credit losses					$ 246,105	$ 82,937		$ 2,426,286
Enderby Entertainment Inc [Member]
Ownership interest		49.00%
Forgiveness of outstanding payables		$ 190,147
Interest rate				18.00%
Royalty interest rate		50.00%
Enderby Works LLC [Member]
Equity Method Investment, Ownership Percentage		100.00%
Fogdog Energy Solutions, Inc. [Member]
Notes and loans receivable									$ 850,000
Interest rate, percentage									10.00%
Maturity date	Dec. 31, 2029		Dec. 31, 2028