v3.26.1
SUMMARIZED FINANCIAL INFORMATION FOR HCMC (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Condensed Financial Statements, Captions [Line Items]                
Current assets $ 6,945,579   $ 6,945,579     $ 9,984,412    
TOTAL ASSETS 27,739,237   27,739,237     33,497,719    
Current liabilities 13,579,911   13,579,911     12,714,328    
TOTAL LIABILITIES 24,235,069   24,235,069     26,192,683    
TOTAL STOCKHOLDERS’ EQUITY 3,504,168 $ 5,762,386 3,504,168 $ 5,762,386 $ 4,741,108 7,305,036 $ 2,125,091 $ 2,380,001
Total liabilities, redeemable convertible preferred stock and stockholders’ deficit 27,739,237   27,739,237     33,497,719    
Net sales 16,609,829 20,199,979 34,854,867 40,459,585        
Cost of sales 10,199,171 12,106,603 21,510,364 24,514,300        
Gross profit 6,410,658 8,093,376 13,344,503 15,945,285        
Loss from operations (2,640,641) (39,032) (4,256,180) (448,708)        
Net loss (3,066,734) (339,359) (6,743,937) (1,051,769)        
Series A Convertible Preferred Stock [Member]                
Condensed Financial Statements, Captions [Line Items]                
Redeemable convertible preferred stock 5   5     5    
Healthier Choices Management Corp [Member]                
Condensed Financial Statements, Captions [Line Items]                
Current assets 1,391,240   1,391,240     1,339,726    
Noncurrent assets 103,278   103,278     128,144    
TOTAL ASSETS 1,494,518   1,494,518     1,467,870    
Current liabilities 2,120,346   2,120,346     1,590,264    
Noncurrent liabilities          
TOTAL LIABILITIES 2,120,346   2,120,346     1,590,264    
TOTAL STOCKHOLDERS’ EQUITY (1,736,928)   (1,736,928)     (1,233,494)    
Total liabilities, redeemable convertible preferred stock and stockholders’ deficit 1,494,518   1,494,518     1,467,870    
Net sales 1,000 2,780        
Cost of sales 23,834 25,312        
Gross profit (22,834) (22,532)        
Loss from operations (205,420) (2,003,610) (1,012,045) (4,173,022)        
Net loss (214,790) $ (1,991,797) (1,001,585) $ (4,175,473)        
Healthier Choices Management Corp [Member] | Series A Convertible Preferred Stock [Member]                
Condensed Financial Statements, Captions [Line Items]                
Redeemable convertible preferred stock $ 1,111,100   $ 1,111,100     $ 1,111,100