Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF GROSS PROFIT OR LOSS REPORTING SEGMENT (Details)

v3.25.3
SCHEDULE OF GROSS PROFIT OR LOSS REPORTING SEGMENT (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Gross profit $ 4,631,412 $ 6,386,407 $ 13,786,930 $ 19,104,536
Compensation expense 2,107,413 2,185,256 5,505,572 7,195,932
Professional fees 500,931 434,698 2,193,082 2,771,608
Marketing, general and administrative 3,121,427 4,236,433 9,699,734 14,073,064
Fair value share adjustment loss 5,105,535    
Total operating expenses 5,729,771 11,961,922 13,705,859 39,743,653
(Loss) income from operations (1,098,359) (5,575,515) 81,071 (20,639,117)
Fair value share adjustment loss     (3,692,529) 15,703,049
Nonrelated Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues 10,912,920 13,366,134 31,317,798 40,305,032
Cost of goods sold 6,394,821 7,490,800 17,457,402 23,052,312
Related Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues 726,407 1,480,007 2,198,098 4,731,430
Cost of goods sold 613,094 968,934 2,271,564 2,879,614
Starco Brands [Member]        
Segment Reporting Information [Line Items]        
Gross profit 1,105,450 1,845,065 3,102,785 5,570,652
Compensation expense 987,987 1,012,902 2,736,876 3,048,387
Professional fees 380,556 264,170 1,675,363 1,720,714
Marketing, general and administrative 842,835 1,339,802 2,707,768 4,644,135
Fair value share adjustment loss    
Total operating expenses 2,211,378 2,616,874 7,120,007 9,413,236
(Loss) income from operations (1,105,928) (771,809) (4,017,222) (3,842,584)
Fair value share adjustment loss    
Starco Brands [Member] | Nonrelated Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues 1,332,188 1,471,514 3,868,919 4,288,376
Cost of goods sold 340,051 137,522 692,668 569,540
Starco Brands [Member] | Related Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues 726,407 1,480,007 2,198,098 4,731,430
Cost of goods sold 613,094 968,934 2,271,564 2,879,614
Skylar [Member]        
Segment Reporting Information [Line Items]        
Gross profit 2,190,984 1,889,870 4,183,460 4,409,429
Compensation expense 717,583 323,191 1,154,203 1,173,292
Professional fees 28,820 (137,776) 145,643 164,693
Marketing, general and administrative 1,007,675 1,297,232 2,639,462 3,271,945
Fair value share adjustment loss    
Total operating expenses 1,754,078 1,482,647 3,939,308 4,609,930
(Loss) income from operations 436,906 407,223 244,152 (200,501)
Fair value share adjustment loss    
Skylar [Member] | Nonrelated Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues 3,432,611 3,171,243 7,291,678 7,160,264
Cost of goods sold 1,241,627 1,281,373 3,108,218 2,750,835
Skylar [Member] | Related Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues
Cost of goods sold
Soylent [Member]        
Segment Reporting Information [Line Items]        
Gross profit 1,334,978 2,651,472 6,500,685 9,124,455
Compensation expense 401,843 849,163 1,614,493 2,974,253
Professional fees 91,555 308,304 372,076 886,201
Marketing, general and administrative 1,270,917 1,599,399 4,352,504 6,156,984
Fair value share adjustment loss 5,105,535    
Total operating expenses 1,764,315 7,862,401 2,646,544 25,720,487
(Loss) income from operations (429,337) (5,210,929) 3,854,141 (16,596,032)
Fair value share adjustment loss     (3,692,529) 15,703,049
Soylent [Member] | Nonrelated Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues 6,148,121 8,723,377 20,157,201 28,856,392
Cost of goods sold 4,813,143 6,071,905 13,656,516 19,731,937
Soylent [Member] | Related Party [Member]        
Segment Reporting Information [Line Items]        
Gross revenues
Cost of goods sold