v3.26.3
PROPERTY AND EQUIPMENT (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2025
Feb. 28, 2025
Jan. 31, 2025
Dec. 31, 2024
Dec. 02, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Property, Plant, and Equipment [Line Items]                      
Payments to acquire notes receivable         $ 15,000,000            
Number of shares issued                     107,337
Number of shares issued, value                     $ 40,437,038
Principal amount       $ 7,218,350 $ 11,699,916           7,218,350
Interest rate         10.00%            
Installments amount $ 2,983,309 $ 2,983,309 $ 2,983,309 $ 2,983,309 $ 2,983,309            
Long-term debt         $ 3,000,000            
Depreciation expense           $ 1,477,172 $ 1,415,344 $ 2,939,221 $ 2,794,962 $ 5,706,278 4,379,393
Asset, Impairment Loss                   439,086
Gain (Loss) on Disposition of Assets                 (49,188)    
Other Asset Impairment Charges                     624,462
Equipment Expense                   19,427  
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 1,133,787
(Gain) loss on asset           $ 88,723 $ 4,191 49,188    
Repayments of notes payable                 3,302,469    
Gain on disposal of assets                 $ 49,188    
Equipment [Member]                      
Property, Plant, and Equipment [Line Items]                      
Depreciation expense                     1,474,750
Related Party [Member]                      
Property, Plant, and Equipment [Line Items]                      
Gain (Loss) on Disposition of Assets                   0 12,338,550
Paid in cash                   3,582,181
(Gain) loss on asset                   12,338,550
Gain on disposal of assets                   0 (12,338,550)
Nonrelated Party [Member]                      
Property, Plant, and Equipment [Line Items]                      
Gain (Loss) on Disposition of Assets                   202,466 0
Paid in cash                   2,068,086 12,339,809
(Gain) loss on asset                   (202,466)
Gain on disposal of assets                   $ (202,466) $ 0
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   $ 0.001 $ 0.001
Number of shares issued, value         $ 3,300,084