v3.26.1
SCHEDULE OF REPORTABLE SEGMENTS (Details) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Segment Reporting [Line Items]          
Total sales $ 7,610,148 $ 11,367,132 $ 15,907,145 $ 18,840,824  
Cost of sales 7,897,914 5,981,866 14,305,605 11,503,994  
Gross profit (287,766) 5,385,266 1,601,540 7,336,830  
Net operating income (loss) (2,221,106) 3,297,114 (2,307,071) 3,227,957  
Depreciation and amortization (included in cost of sales)     1,072,424 960,093  
Assets 58,966,373   58,966,373   $ 61,832,379
Product [Member]          
Segment Reporting [Line Items]          
Total sales 7,610,148 8,867,132 15,907,145 16,340,824  
Segment [Member]          
Segment Reporting [Line Items]          
Cost of sales 7,897,914 5,981,866 14,305,605 11,503,994  
Gross profit (287,766) 5,385,266 1,601,540 7,336,830  
Wages, administrative salaries and benefits 994,443 894,790 2,021,529 1,790,027  
Selling, general, and administrative 532,599 834,145 1,294,956 1,590,195  
Other segment items [1] 406,298 359,217 592,126 728,651  
Net operating income (loss) (2,221,106) 3,297,114 (2,307,071) 3,227,957  
Interest expense 128,612 184,126 262,681 382,145  
Depreciation and amortization (included in cost of sales) 562,929 494,895 1,072,424 960,093  
Capital expenditures 745,792 976,891 2,979,557 1,331,042  
Assets [2] 58,966,373   58,966,373   61,832,379
Segment [Member] | Product [Member]          
Segment Reporting [Line Items]          
Total sales 7,610,148 8,867,132 15,907,145 16,340,824  
Segment [Member] | Research And Development Sales [Member]          
Segment Reporting [Line Items]          
Total sales   2,500,000   2,500,000  
SPCH [Member] | Segment [Member]          
Segment Reporting [Line Items]          
Cost of sales 5,868,427 5,547,824 9,853,290 11,069,952  
Gross profit (744,377) 5,227,108 562,260 7,178,672  
Wages, administrative salaries and benefits 660,556 847,842 1,315,591 1,725,174  
Selling, general, and administrative 299,537 828,595 736,701 1,531,746  
Other segment items [1] 126,979 155,380 263,426 384,676  
Net operating income (loss) (1,831,449) 3,395,291 (1,753,458) 3,537,076  
Interest expense 107,915 158,152 220,402 338,823  
Depreciation and amortization (included in cost of sales) 243,629 443,643 587,526 841,188  
Capital expenditures 48,324 776,873 559,856 766,991  
Assets [2] 54,315,751   54,315,751   58,201,497
SPCH [Member] | Segment [Member] | Product [Member]          
Segment Reporting [Line Items]          
Total sales 5,124,050 8,274,932 10,415,550 15,748,624  
SPCH [Member] | Segment [Member] | Research And Development Sales [Member]          
Segment Reporting [Line Items]          
Total sales   2,500,000   2,500,000  
FGPI [Member] | Segment [Member]          
Segment Reporting [Line Items]          
Cost of sales 2,029,487 434,042 4,452,315 434,042  
Gross profit 456,611 158,158 1,039,280 158,158  
Wages, administrative salaries and benefits 333,887 46,948 705,938 64,853  
Selling, general, and administrative 134,652 47,608 395,310 57,581  
Other segment items [1] 63,852 1,924 141,352 14,461  
Net operating income (loss) (75,780) 61,678 (203,320) 21,263  
Interest expense 20,697 25,974 42,279 43,322  
Depreciation and amortization (included in cost of sales) 319,300 51,252 484,898 118,905  
Capital expenditures 697,468 200,018 2,419,701 564,051  
Assets [2] 4,364,083   4,364,083   2,429,280
FGPI [Member] | Segment [Member] | Product [Member]          
Segment Reporting [Line Items]          
Total sales 2,486,098 592,200 5,491,595 592,200  
FGPI [Member] | Segment [Member] | Research And Development Sales [Member]          
Segment Reporting [Line Items]          
Total sales      
Other [Member] | Segment [Member]          
Segment Reporting [Line Items]          
Cost of sales [3]  
Gross profit [3]  
Wages, administrative salaries and benefits [3]  
Selling, general, and administrative [3] 98,410 (42,058) 162,945 868  
Other segment items [1],[3] 215,467 201,913 187,348 329,514  
Net operating income (loss) [3] (313,877) (159,855) (350,293) (330,382)  
Interest expense [3]  
Depreciation and amortization (included in cost of sales) [3]  
Capital expenditures [3]  
Assets [2] 286,539   286,539   $ 1,201,602
Other [Member] | Segment [Member] | Product [Member]          
Segment Reporting [Line Items]          
Total sales [3]  
Other [Member] | Segment [Member] | Research And Development Sales [Member]          
Segment Reporting [Line Items]          
Total sales [3]      
[1] Other segment items for each reportable segment includes items such as professional fees and research and development.
[2] Segment assets include cash, term deposits, accounts receivable, inventory, prepaid expenses, property held for sale, property, equipment and leaseholds, right of use assets, intangible assets, long-term deposits, investments and goodwill.
[3] Other is not considered an operating segment and includes expenses and income not identifiable to an operating segment and is not included in operating segment results