v3.26.1
DISCONTINUED OPERATIONS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - USD ($)
 3 Months Ended 6 Months Ended
Mar. 06, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]            
Total current assets - discontinued operations   $ 20,929   $ 20,929   $ 281,699
Total noncurrent assets - discontinued operations   0   0   215,509
Total current liabilities - discontinued operations   27,330   27,330   8,877,624
Gain on sale of assets       2,685,277 $ 0  
Loss on early extinguishment of debt $ (608,539)     (608,539) 0  
Income (loss) from discontinued operations, net of tax   (1,608) $ (767,046) 1,495,277 (1,451,301)  
Net cash provided by (used in) operating activities            
Gain on sale of assets       (2,685,277) 0  
Loss on early extinguishment of debt $ 608,539     608,539 0  
Depreciation and amortization       0 75,496  
Changes in assets and liabilities:            
Accounts receivable, net       196,184 3,040,874  
Inventory       0 2,782,000  
Accounts payable and accrued liabilities       13,554 2,178,310  
Deferred revenue       342,000 3,799  
Investing activities:            
Cash paid for purchase of property and equipment       0 (108,787)  
Proceeds from sale of fixed assets       10,000 0  
Cash received from sale of land and building, net of costs       8,782,365 0  
Financing activities:            
Payments on debt       (8,740,846) (58,023)  
Payments on financing leases       0 (57,749)  
Discontinued Operations [Member]            
Disposal Group, Including Discontinued Operations [Line Items]            
Cash   20,441   20,441   85,027
Accounts receivable   488   488   196,672
Assets held for sale   0   0   6,144,793
Total current assets - discontinued operations   20,929   20,929   6,426,492
ROU assets – financing leases, net   0   0   215,509
Property and equipment, net   0   0   0
Total noncurrent assets - discontinued operations   0   0   215,509
Accounts payable and accrued liabilities   27,330   27,330   40,884
Deferred revenue   0   0   342,000
Accrued interest   0   0   64,084
Notes payable, net   0   0   8,430,656
Total current liabilities - discontinued operations   27,330   27,330   $ 8,877,624
Revenue   0 3,823,347 0 7,766,080  
Cost of goods sold   0 3,668,306 0 7,045,496  
Gross margin   0 155,041 0 720,584  
Selling, general, and administrative expenses   (1,608) (737,074) (456,047) (1,786,243)  
Gain on sale of assets   0 0 2,685,277 0  
Loss on early extinguishment of debt   0 0 (608,539) 0  
Other expense   0 (185,013) (125,414) (385,642)  
Income (loss) from discontinued operations, net of tax   (1,608) (767,046) 1,495,277 (1,451,301)  
Net cash provided by (used in) operating activities            
Gain on sale of assets   0 0 (2,685,277) 0  
Loss on early extinguishment of debt   $ 0 $ 0 $ 608,539 $ 0