THE COMPANY AND NATURE OF BUSINESS (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
May 06, 2026 |
Apr. 06, 2026 |
Sep. 29, 2025 |
Jul. 31, 2025 |
Jun. 30, 2026 |
Apr. 10, 2026 |
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| Principal amount | $ 1,000,000 | |||||
| Asset disposition plan description | (i) the sale of one of the two facilities associated with a licensed operation pursuant to seller‑financing terms over a five‑year period for an aggregate purchase price of approximately $5,000,000, and (ii) the sale of assets of another operational facility together with two associated licenses pursuant to similar seller‑financing terms over a five‑year period for an aggregate purchase price of approximately $5,000,000. If the Company enters into and completes one or more such transactions, management currently expects to consider using proceeds as received to invest in and scale production of a hemp‑derived THC beverage (drink) product line and to support other manufacturing initiatives. | |||||
| Global Asset Management Group, Inc [Member] | ||||||
| Percentage acquired | 100.00% | |||||
| Ownership interest | 83.12% | |||||
| Membership interests | 16.87% | 16.87% | ||||
| Consideration payable | $ 6,455,000 | |||||
| Principal amount | 6,000,000 | |||||
| Cash down payment | $ 455,000 | |||||
| Interest rate | 6.00% | 6.00% | ||||
| Convertible promissory note | $ 3,500,000 | |||||
| Bella Rio Marketing Agency, Inc. | ||||||
| Percentage acquired | 100.00% | |||||
| Number of shares issued as acquisition consideration | 450,000 | |||||
| Gross revenue | $ 92,787 | |||||
| DC Rental Portfolio Corp [Member] | ||||||
| Percentage acquired | 100.00% | |||||
| Percentage of acquired entity | 100.00% | |||||
| Number of share acquired | 250,000,000 | |||||
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- Definition Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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