Quarterly report [Sections 13 or 15(d)]

SCHEDULE OF GROSS PROFIT OR LOSS REPORTING SEGMENT (Details)

v3.26.1
SCHEDULE OF GROSS PROFIT OR LOSS REPORTING SEGMENT (Details) - USD ($)
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Cost of revenues $ 5,148,198 $ 6,125,831
Gross profit (loss) 4,114,230 4,743,238
Compensation expense 1,678,748 1,736,188
Professional fees 583,879 780,224
Marketing, general and administrative 2,427,821 3,384,418
Total operating expenses 4,690,448 2,208,301
Income (loss) from operations (576,218) 2,534,937
Fair value share adjustment gain   (3,692,529)
Nonrelated Party [Member]    
Revenues, net 8,979,270 9,818,757
Related Party [Member]    
Revenues, net 283,158 1,050,312
AOS Group Inc [Member]    
Cost of revenues 57,556 137,187
Gross profit (loss) (2,726) 48,467
Compensation expense 36,808 16,130
Professional fees (2,347) 25,287
Marketing, general and administrative 59,918 108,717
Total operating expenses 94,379 150,134
Income (loss) from operations (97,105) (101,667)
Fair value share adjustment gain  
AOS Group Inc [Member] | Nonrelated Party [Member]    
Revenues, net 54,830 185,654
AOS Group Inc [Member] | Related Party [Member]    
Revenues, net
Skylar Inc [Member]    
Cost of revenues 1,169,761 558,982
Gross profit (loss) 2,502,740 854,951
Compensation expense 542,943 220,399
Professional fees 12,139 54,232
Marketing, general and administrative 1,078,712 859,489
Total operating expenses 1,633,794 1,134,120
Income (loss) from operations 868,946 (279,169)
Fair value share adjustment gain  
Skylar Inc [Member] | Nonrelated Party [Member]    
Revenues, net 3,672,501 1,413,933
Skylar Inc [Member] | Related Party [Member]    
Revenues, net
Soylent Nutrition, Inc [Member]    
Cost of revenues 3,142,322 4,455,484
Gross profit (loss) 1,243,684 2,799,115
Compensation expense 224,009 641,304
Professional fees 149,777 114,123
Marketing, general and administrative 768,190 1,616,516
Total operating expenses 1,141,976 (1,320,586)
Income (loss) from operations 101,708 4,119,701
Fair value share adjustment gain   (3,692,529)
Soylent Nutrition, Inc [Member] | Nonrelated Party [Member]    
Revenues, net 4,386,006 7,254,599
Soylent Nutrition, Inc [Member] | Related Party [Member]    
Revenues, net
Whipshots LLC [Member]    
Cost of revenues
Gross profit (loss) 283,158 1,050,312
Compensation expense 209,228 92,747
Professional fees 35,084 108,961
Marketing, general and administrative 244,318 310,563
Total operating expenses 488,630 512,271
Income (loss) from operations (205,472) 538,041
Fair value share adjustment gain  
Whipshots LLC [Member] | Nonrelated Party [Member]    
Revenues, net
Whipshots LLC [Member] | Related Party [Member]    
Revenues, net 283,158 1,050,312
Winona Pure Inc [Member]    
Cost of revenues 778,559 974,178
Gross profit (loss) 87,374 (9,607)
Compensation expense 290,927 129,040
Professional fees
Marketing, general and administrative 24,620 28,847
Total operating expenses 315,547 157,887
Income (loss) from operations (228,173) (167,494)
Fair value share adjustment gain  
Winona Pure Inc [Member] | Nonrelated Party [Member]    
Revenues, net 865,933 964,571
Winona Pure Inc [Member] | Related Party [Member]    
Revenues, net
Corporate Segment [Member]    
Cost of revenues  
Gross profit (loss)  
Compensation expense 374,833  
Professional fees 389,226  
Marketing, general and administrative 252,063  
Total operating expenses 1,016,122  
Income (loss) from operations (1,016,122)  
Corporate Segment [Member] | Nonrelated Party [Member]    
Revenues, net  
Corporate Segment [Member] | Related Party [Member]    
Revenues, net