SCHEDULE OF ACCRUED EXPENSE AND OTHER (Details) - USD ($) |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Payables and Accruals [Abstract] | ||
| Accrued officer bonus | $ 368,408 | $ 213,614 |
| Accrued liabilities - Champion | 625,350 | 263,377 |
| Accrued liabilities - Beer | 38,882 | 60,797 |
| Accrued liabilities - Properties | 68,537 | 34,270 |
| Accrued officer compensation | 88,836 | 37,373 |
| Other accrued expenses | 656,312 | 112,893 |
| Total accrued expense and other | $ 1,846,325 | $ 722,324 |
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- Definition Accrued liabilities beer. No definition available.
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- Definition Accrued liabilities champion. No definition available.
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- Definition Accrued liabilities properties. No definition available.
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- Definition Other accrued expenses. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for incentive compensation awarded to employees and directors or earned by them based on the terms of one or more relevant arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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