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 | ||||||