v3.26.1
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 02, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Property, Plant, and Equipment [Line Items]            
Payments to acquire notes receivable $ 15,000,000          
Principal amount $ 11,699,916          
Interest rate 10.00%          
Installments amount $ 2,983,309          
Long-term debt $ 3,000,000          
Depreciation expense   $ 1,477,172 $ 1,415,344 $ 2,939,221 $ 2,794,962  
Property plant and equipment additions       287,700 6,126,989  
Issuance of non convertible notes payable       153,400    
Issuance of non convertible accounts payable       69,300    
Paid in cash       65,000 781,651  
Proceeds from sale of property and equipment       90,000 152,000  
(Gain) loss on asset   $ 88,723 $ 4,191 49,188  
Repayments of notes payable         3,302,469  
Gain on disposal of assets         $ 49,188  
Series A-1 Preferred Stock [Member]            
Property, Plant, and Equipment [Line Items]            
Number of shares issued 450,000          
Preferred stock, par value $ 0.001 $ 0.001   $ 0.001   $ 0.001
Number of shares issued, value $ 3,300,084