GOING CONCERN (Details Narrative) - USD ($) |
6 Months Ended | |
|---|---|---|
Aug. 07, 2026 |
Jun. 30, 2026 |
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| Cash and cash equivalents | $ 900,000 | |
| Working capital | 6,600,000 | |
| Net loss | 6,700,000 | |
| Cash used in operating activities | 1,200,000 | |
| Subsequent Event [Member] | Loan And Security Agreement [Member] | ||
| Conversion of convertible securities, value | $ 692,672 | |
| Conversion of convertible securities, shares | 2,565,450 | |
| Healthier Choices Management Corp [Member] | ||
| Proceeds from equity financing | 5,250,000 | |
| Equity finance remaining obligation | 8,000,000.0 | |
| Gross proceeds | 8,000,000.0 | |
| Series A Convertible Preferred Stock [Member] | ||
| Stock issued during the period, value | $ 13,250,000 | |
| Common Class A [Member] | Subsequent Event [Member] | Loan And Security Agreement [Member] | ||
| Conversion of convertible securities, value | $ 692,672 | |
| Conversion of convertible securities, shares | 2,565,450 |
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- Definition Equity finance remaining obligation. No definition available.
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- Definition Proceeds from equity financing. No definition available.
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- Definition Working capital No definition available.
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- Definition Amount of cash and cash equivalent. Cash includes, but is not limited to, currency on hand, demand deposit with financial institution, and account with general characteristic of demand deposit. Cash equivalent includes, but is not limited to, short-term, highly liquid investment that is both readily convertible to known amount of cash and so near maturity that it presents insignificant risk of change in value because of change in interest rate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash inflow (outflow) from operating activity, including, but not limited to, discontinued operation. Operating activity includes, but is not limited to, transaction, adjustment, and change in value not defined as investing or financing activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Proceeds from issuance of capital stock which provides for a specific dividend that is paid to the shareholders before any dividends to common stockholders and which takes precedence over common stockholders in the event of liquidation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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