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

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)

v3.25.1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative)
 12 Months Ended
May 01, 2024
USD ($)
a
Dec. 31, 2024
USD ($)
a
Dec. 31, 2023
USD ($)
Feb. 15, 2023
USD ($)
Dec. 31, 2022
USD ($)
Sep. 30, 2021
Property, Plant and Equipment [Line Items]            
Cash equivalents   $ 0 $ 0      
Allowance for uncollectible amounts   371,654 350,112      
Fair value of share adjustment   9,299,703 36,931,330   $ 36,715,800  
Definite lived intangible assets   13,304        
Contractual obligation, December 31, 2024   20,000        
Contractual obligation, December 31, 2025   20,000        
Contractual obligation, December 31, 2026   20,000        
Contractual obligation, December 31, 2027   20,000        
Goodwill impairment losses   14,327,871 29,612,700      
Goodwill   12,361,520 26,689,391   $ 32,836,563  
Starco Brands [Member]            
Property, Plant and Equipment [Line Items]            
Goodwill impairment losses   2,944,871 9,145,000      
Soylent [Member]            
Property, Plant and Equipment [Line Items]            
Goodwill impairment losses   $ 11,383,000 20,467,700 [1]      
AOS Lease [Member]            
Property, Plant and Equipment [Line Items]            
Lessee, Operating Lease, Term of Contract   2 years        
Square feet of office space | a   1,372        
Monthly base rent amount   $ 7,546        
Operating lease yearly rate increase   4.00%        
Citrus Lease [Member]            
Property, Plant and Equipment [Line Items]            
Square feet of office space | a 3,000          
Monthly base rent amount $ 10,000          
Operating lease yearly rate increase 5.00%          
Minimum [Member]            
Property, Plant and Equipment [Line Items]            
Property and equipment, capitalization threshold   $ 2,000        
Estimated useful lives   10 years        
Maximum [Member]            
Property, Plant and Equipment [Line Items]            
Estimated useful lives   16 years        
Soylent Acquisition [Member]            
Property, Plant and Equipment [Line Items]            
Fair value of share adjustment   $ 36,715,800 $ 36,715,800 $ 36,715,800    
Goodwill [2]       $ 32,977,908    
Whipshotsde [Member]            
Property, Plant and Equipment [Line Items]            
Noncontrolling interest, ownership percentage by parent   85.00%       85.00%
[1] The Company does not report results for Soylent prior to the date of acquisition, February 15, 2023, as Soylent was not yet a subsidiary of the Company.
[2] Note that Goodwill was subsequently impaired as of December 31, 2023 in the amount of $20,467,700.