SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
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May 01, 2024
USD ($)
ft²
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Mar. 31, 2026
USD ($)
Segment
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Mar. 31, 2025
USD ($)
|
Dec. 31, 2025
USD ($)
|
Sep. 30, 2021 |
|
| Cash equivalents | $ 0 | $ 0 | |||
| Allowance for uncollectible amounts | $ 141,033 | 223,867 | |||
| Property and equipment, capitalization | all property and equipment with a cost of $2,000 or greater are capitalized | ||||
| Contractual obligation, December 31, 2026 | $ 20,000 | ||||
| Contractual obligation, December 31, 2027 | 20,000 | ||||
| Contractual obligation, December 31, 2028 | 20,000 | ||||
| Leased office space | ft² | 3,000 | ||||
| Monthly base rent amount | $ 10,000 | ||||
| Operating lease yearly rate increase | 5.00% | ||||
| Goodwill impairment loss | |||||
| Goodwill | $ 11,234,312 | 11,234,312 | |||
| Number of reportable segments | Segment | 5 | ||||
| Nonrelated Party [Member] | |||||
| Accounts receivable, related party | $ 3,611,040 | $ 2,988,724 | |||
| Whipshots Holdings, LLC [Member] | |||||
| Noncontrolling interest, ownership percentage by parent | 85.00% | 85.00% | |||
| X | ||||||||||
- Definition Yearly rate increase of rent No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Area of land held. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of contractual obligation to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of contractual obligation to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of contractual obligation to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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| X | ||||||||||
- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Cash payments to lessor's for use of assets under operating leases. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Describes the types of costs an entity capitalizes as part of property, plant and equipment, including the accounting treatment for costs incurred for repairs and maintenance activities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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- Details
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