THE COMPANY AND NATURE OF BUSINESS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
May 06, 2026 |
Apr. 08, 2026 |
Apr. 06, 2026 |
Apr. 21, 2026 |
Sep. 29, 2025 |
Jul. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2026 |
May 01, 2026 |
Feb. 02, 2026 |
Jan. 02, 2026 |
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| Convertible promissory note | $ 9,855,184 | $ 9,855,184 | $ 133,000 | $ 80,000 | $ 35,000 | ||||||
| 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% | |||||||||
| Note payable | $ 6,000,000 | ||||||||||
| Convertible promissory note | $ 3,500,000 | ||||||||||
| Extension fee | 5.00% | ||||||||||
| Proceeds from Borrowings | $ 455,000 | ||||||||||
| Post-maturity penalty rate | 5.00% | ||||||||||
| 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 of acquired entity | 100.00% | ||||||||||
| Number of share acquired | 250,000,000 | 100,000,000 | |||||||||
| Memorial Real Estate Group LLC [Member] | |||||||||||
| Cash down payment | $ 455,000 | $ 473,380 | $ 473,380 | ||||||||
| Convertible promissory note | 6,000,000 | 9,500,000 | |||||||||
| Mortagage acquisition amount | $ 1,019,455 | 1,019,455 | |||||||||
| Property acquired fair value | $ 10,992,835 | ||||||||||
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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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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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