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

INCOME TAX (Details Narrative)

v3.26.1
INCOME TAX (Details Narrative)
 12 Months Ended
Dec. 31, 2025
USD ($)
Effective Income Tax Rate Reconciliation [Line Items]  
U.S. federal income tax rate 21.00%
Operating loss carryforward $ 119,603,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 19,171,000
Valuation allowance 5,587,944
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 $ 78,949,000