INTANGIBLE ASSETS (Details Narrative) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangibles impairment loss | $ 14,000,000 | $ 13,304 |
| Amortization expense | 2,861,749 | 2,819,525 |
| Soylent Nutrition, Inc [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangibles impairment loss | 14,000,000 | |
| Soylent Nutrition, Inc [Member] | Customer Relationships [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangibles impairment loss | 2,044,000 | |
| Soylent Nutrition, Inc [Member] | Trade Names [Member] | ||
| Indefinite-Lived Intangible Assets [Line Items] | ||
| Intangibles impairment loss | $ 11,956,000 | |
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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/exampleRef
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