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 | |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|