v3.26.3
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Jun. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Mar. 31, 2026
Sales allowance       $ 700,000   $ 350,000  
Sales threshold for contract renewal       10,000,000      
Inventory Reserve (Allowance) $ 5,062,613     5,062,613   0  
Investment in Bendistillery 0     0   99,800  
Impairment charge       143,421      
Investment in Ablis 0     0   399,200  
Accounts receivable 1,839,757     1,839,757   2,531,524  
Allowance for doubtful accounts 2,062,481     2,062,481   1,269,590  
FDIC limit 250,000     250,000      
Deferred revenue 493,155     493,155   1,380,049  
Deposits from customers 61,241     61,241   393,501  
Deferred revenue consisting product 476,060     476,060      
Deferred revenue other services 17,094     17,094      
Fixed assets capitalized 2,500     2,500      
Fixed assets cost 2,500     2,500      
Cost of goods sold 1,279,897            
Recognized net benefit plan   $ 11,826          
Inventory result of reversal write off   185,781          
Pre-roll machine with a carrying amount     $ 59,266   $ 51,535    
Inventory write-down and obsolescence 2,060,328 $ 0   2,356,706 769,104    
Inventory reserve expense       5,316,198 $ 0    
Finished goods 299,866     $ 299,866   373,269  
Two Customers [Member] | Accounts Receivables [Member]              
Customer concentration risk       10.00% 10.00%    
ENM [Member]              
Owed to related party       $ 102,686 $ 105,244 102,686  
Loans receivable from ENM           421,835  
Accounts receivable from ENM           102,686  
Non-current asset           421,835  
Lifted's hemp [Member]              
Impairment charge       64,628      
Fixed assets capitalized 208,049     208,049      
Other Inventory [Member]              
Inventory Reserve (Allowance) 71,431     71,431      
Lifted's Hemp-Derived Inventory [Member]              
Inventory Reserve (Allowance) 4,991,182     4,991,182   $ 0  
kratom Derived Inventory [Member]              
Inventory Reserve (Allowance) $ 1,434,458   $ 1,434,458 $ 1,434,458     $ 341,014