v3.26.1
COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($)
1 Months Ended 3 Months Ended
Oct. 01, 2024
Jul. 31, 2024
Mar. 31, 2024
Feb. 29, 2024
Nov. 30, 2023
Jun. 30, 2026
Jan. 22, 2024
Property, Plant, and Equipment [Line Items]              
Description of lessee's finance lease           (i) ownership of the underlying asset transfers to the Company by the end of the lease term; (ii) the lease contains an option to purchase the underlying asset that the Company is reasonably expected to exercise; (iii) the lease term is for a major part of the remaining economic life of the underlying asset; (iv) the present value of the sum of lease payments and any residual value guaranteed by the Company equals or exceeds substantially all of the fair value of the underlying asset; or (v) the underlying asset is of a specialized nature that it is expected to have no alternative use to the lessor at the end of the lease term.  
NBV Pompano Office Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Operating lease term 3 years            
Lease expiration date Sep. 30, 2027            
140 Ludlow Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Operating lease term             5 years
Water Equipment Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Lease expiration date         Nov. 29, 2028    
Finance lease acquisition cost         $ 499,775    
Finance lease purchase of asset         $ 1    
Warehouse Equipment Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Finance lease acquisition cost       $ 37,500      
Finance lease purchase of asset       $ 1      
Finance lease expire       2026-02      
February 2024 Equipment Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Finance lease acquisition cost       $ 455,000      
Finance lease term       2 years      
Finance lease expire       2029-02      
Finance lease option to terminate       The Company will retain ownership of the equipment at lease termination.      
March 2024 Equipment Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Finance lease acquisition cost     $ 1,085,177        
Finance lease term     5 years        
Finance lease expire     2029-03        
Finance lease option to terminate     The Company will retain ownership of all related assets at lease termination.        
July 2024 Equipment Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Finance lease acquisition cost   $ 153,745          
Finance lease term   5 years          
Finance lease expire   2029-07          
Finance lease option to terminate   The Company will retain ownership of all related assets at lease terminations.          
Other Lease [Member]              
Property, Plant, and Equipment [Line Items]              
Finance lease expire   2026-07