v3.26.3
OPERATING SEGMENTS (Details) - USD ($)
 12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting [Line Items]    
Total net operating revenues $ 7,510,103 $ 21,422,990
Cost of goods sold (5,605,113) (9,134,997)
Intersegment cost
Total net operating cost (6,992,583) (17,704,129)
Selling expense (2,404,532) (1,150,927)
Research and development (362,512) (708,754)
Operating income (loss) (2,249,524) 1,687,652
Interest expense (524,722) (653,114)
Other income (loss) — net 271,073 213,315
Income before income taxes (2,503,173) 1,247,853
Other segment information:    
Property, plant and equipment - net 16,313,411 17,184,192
Depreciation and amortization 1,837,181 1,765,929
Net operating revenues:    
general administrative expenses  
Third party [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 6,122,633 12,682,330
Intersegment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues
White button mushroom [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 3,672,140 10,447,024
Cost of goods sold (1,325,499) (3,384,118)
Intersegment cost (382,920) (4,574,213)
Total net operating cost (1,708,419) (7,958,331)
Selling expense (340,204) (177,926)
Research and development (155,696) (340,309)
Operating income (loss) 846,191 1,955,969
Interest expense (299,049) (328,571)
Other income (loss) — net 54,323 7,576
Income before income taxes 601,465 1,634,974
Other segment information:    
Property, plant and equipment - net 2,019,895 2,090,501
Depreciation and amortization 200,493 162,836
Net operating revenues:    
general administrative expenses   (32,745)
White button mushroom [Member] | Third party [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 2,667,590 5,858,322
White button mushroom [Member] | Intersegment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 1,004,550 4,588,702
Compost III [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 1,625,280 6,155,089
Cost of goods sold (1,124,985) (631,830)
Intersegment cost (3,418,261)
Total net operating cost (1,124,985) (4,050,091)
Selling expense (847,800) (28,973)
Research and development (156,917) (163,516)
Operating income (loss) (887,342) 2,060,044
Interest expense (36,671) (42,686)
Other income (loss) — net 88,598 22,167
Income before income taxes (835,415) 2,039,525
Other segment information:    
Property, plant and equipment - net 772,190 724,851
Depreciation and amortization 91,454 62,114
Net operating revenues:    
general administrative expenses   (32,855)
Compost III [Member] | Third party [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 1,242,360 2,884,364
Compost III [Member] | Intersegment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 382,920 3,270,725
Mushroom powder seasonings [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 2,212,683 4,820,877
Cost of goods sold (3,154,629) (5,119,049)
Intersegment cost (1,004,550) (576,657)
Total net operating cost (4,159,179) (5,695,707)
Selling expense (894,890) (796,019)
Research and development (49,899) (204,929)
Operating income (loss) (1,886,735) (2,180,353)
Interest expense (189,002) (281,857)
Other income (loss) — net 128,152 182,741
Income before income taxes (1,947,585) (2,279,470)
Other segment information:    
Property, plant and equipment - net 13,521,164 14,368,418
Depreciation and amortization 1,545,234 1,540,719
Net operating revenues:    
general administrative expenses  
Mushroom powder seasonings [Member] | Third party [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 2,212,683 3,939,645
Mushroom powder seasonings [Member] | Intersegment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 881,232
Corporate Segment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues
Cost of goods sold
Intersegment cost
Total net operating cost
Selling expense (321,638) (148,008)
Research and development
Operating income (loss) (321,638) (148,008)
Interest expense  
Other income (loss) — net   831
Income before income taxes (321,638) (147,177)
Other segment information:    
Property, plant and equipment - net 162 422
Depreciation and amortization 260
Net operating revenues:    
general administrative expenses  
Corporate Segment [Member] | Third party [Member]    
Segment Reporting [Line Items]    
Total net operating revenues
Corporate Segment [Member] | Intersegment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues 205,000
Eliminations [Member]    
Segment Reporting [Line Items]    
Total net operating revenues
Cost of goods sold
Intersegment cost 1,387,470 8,569,131
Total net operating cost  
Selling expense
Research and development
Operating income (loss)  
Interest expense  
Other income (loss) — net  
Income before income taxes
Other segment information:    
Property, plant and equipment - net
Depreciation and amortization
Net operating revenues:    
general administrative expenses   65,600
Eliminations [Member] | Third party [Member]    
Segment Reporting [Line Items]    
Total net operating revenues
Eliminations [Member] | Intersegment [Member]    
Segment Reporting [Line Items]    
Total net operating revenues $ (1,387,470) $ (8,945,659)