INCOME TAXES (Details Narrative) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| IncomeTaxLineItems [Line Items] | ||||
| Income tax benefit | $ (28,793) | |||
| Unrecognized tax benefits | 0 | 0 | ||
| Accrual for uncertain tax positions | $ 0 | 0 | ||
| Net operating loss carryforward federal income tax | $ 66,723,534 | |||
| Taxable income percentage | 80.00% | |||
| Ferguson Containers, Inc. [Member] | ||||
| IncomeTaxLineItems [Line Items] | ||||
| Equity method ownership percentage | 100.00% | 100.00% | ||
| CW Machines, LLC [Member] | ||||
| IncomeTaxLineItems [Line Items] | ||||
| Equity method ownership percentage | 51.00% | 51.00% | ||
| X | ||||||||||
- References No definition available.
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- Definition Taxable income percentage. No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of federal deferred income tax expense (benefit) from realized and unrealized gain (loss) on investment and derivative, classified as operating. Investment includes, but is not limited to, debt and equity securities, security sold short, real estate, and commodity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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