CONTINGENT CONTRACTUAL OBLIGATIONS AND COMMERCIAL COMMITMENTS (Details Narrative) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|---|
Aug. 31, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Professional fees | $ 137,817 | $ 132,424 | $ 354,431 | $ 568,108 | |
| Contract labor expense | $ 1,070,534 | $ 1,169,117 | $ 3,481,434 | $ 3,665,391 | |
| Chief Strategy Officer [Member] | |||||
| Description of employees based compensation | effective as of April 1, 2025, pursuant to which, in addition to his base compensation of $10,000 every two weeks plus health insurance coverage, the CSO receives (1) a royalty on certain gummies manufactured by Lifted of between $0.005 and $0.01 (“Gummy Royalty”), and (2) certain quarterly and annual bonuses based upon Lifted’s quarterly and annual collected revenues on certain sales exceeding targets of $9,000,000 and $58,000,000 (collectively, “Bonuses”), respectively | ||||
| Professional fees | $ 14,000 | ||||
| Contract labor expense | $ 10,000 | ||||