Schedule of Purchase Price Allocation (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 23, 2026 |
Dec. 31, 2025 |
|---|---|---|---|
| Business Combination [Line Items] | |||
| Lease right of use | $ 247,375 | ||
| Goodwill | $ 9,251,563 | $ 5,878,986 | |
| Alabama JV Acquisition [Member] | |||
| Business Combination [Line Items] | |||
| Cash | $ 17,355 | ||
| Accounts receivable | 15,352 | ||
| Inventory | 22,615 | ||
| Prepaid expenses and other current assets | 16,972 | ||
| Property and equipment, net | 373,862 | ||
| Lease right of use | 247,375 | ||
| Intangible assets, net | 100,000 | ||
| Accounts payable and accrued liabilities | (36,064) | ||
| Accrued compensation | (26,524) | ||
| Notes payable – current | (63,799) | ||
| Lease liability – current portion | (109,109) | ||
| Lease liability – net of current portion | (138,266) | ||
| Net assets acquired and liabilities assumed | 419,769 | ||
| Goodwill | 2,732,332 | ||
| Net assets acquired and liabilities assumed less goodwill | $ 3,152,100 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities accrued compensation current No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed lease right of use asset No definition available.
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| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of long-term debt assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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