Annual report [Section 13 and 15(d), not S-K Item 405]

INCOME TAX (Details Narrative)

v3.25.1
INCOME TAX (Details Narrative) - USD ($)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward $ 101,421,000  
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 19,171,000  
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3,887,000 $ 15,273,000
Soylent Acquisition [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward 44,300,000  
AOS [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward 14,400,000  
Skylar [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward 17,800,000  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Operating loss carryforward $ 72,902,000