v3.25.3
DISCONTINUED OPERATIONS (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2025
Jul. 31, 2025
Jul. 31, 2024
Apr. 30, 2024
Apr. 01, 2024
Dec. 03, 2023
Sep. 08, 2023
Jul. 28, 2023
Jul. 13, 2023
Apr. 14, 2023
Apr. 01, 2023
Dec. 30, 2022
Sep. 22, 2022
Jul. 31, 2022
Sep. 30, 2025
Dec. 31, 2023
Sep. 30, 2025
Sep. 30, 2024
Dec. 31, 2024
Aug. 24, 2024
Jan. 26, 2024
Jan. 01, 2024
Jan. 31, 2023
Dec. 31, 2022
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Loss on deconsolidation           $ 391,558                     $ 158,347            
Depreciation expenses                             $ 0   39,018              
Depreciation expense                             0   0              
Note monthly payment amount   $ 9,975 $ 11,637.25                                          
Annual princial payment   $ 99,499.68 $ 199,495.67                         $ 199,495.67                
Interest rate   5.00% 5.00%                                          
Interest payment amount               $ 1,571           $ 6,501                    
Late charge rate                                         5.00%      
Interest rate                                         18.00%      
Equipment note payable                             0   0   $ 300,000          
Payments for legal settlements                                     36,000          
Legal fees $ 149,627                                              
Accounts payable                             489,547   489,547   1,167,795          
Accrued liabilities                             149,618   149,618   111,618          
Emerson Swan Inc [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Payments for legal settlements         $ 96,226                                      
Theft by an employee of severance trucking         $ 75,209                                      
Ryder Truck Rental Inc [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Payment for rent       $ 581,507                                        
Service agreement charges       55,136                                        
Termination charges       399,177                                        
Legal fees       $ 134,194                                        
Rx Benefits [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Accounts payable                                       $ 111,618        
Promissory Notes [Member] | JFK Cartage [Member] | Truck [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Note monthly payment amount                         $ 1,645                      
Equipment note payable                         $ 61,979   41,624   41,624   41,624          
Convertible debt                         forty-eight monthly installments                      
Promissory Notes [Member] | Severance Trucking [Member] | Truck [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Note monthly payment amount                   $ 1,379                            
Equipment note payable                   $ 53,275         45,079   45,079   45,079          
Convertible debt                   48 monthly installments                            
Promissory Notes [Member] | Severance Trucking [Member] | Yard Truck [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Note monthly payment amount                     $ 1,254                          
Equipment note payable                     $ 50,634       40,537   40,537   40,537          
Convertible debt                     48 monthly installments                          
Promissory Notes [Member] | Severance Trucking [Member] | Three Trucks [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Note monthly payment amount                 $ 5,762                              
Equipment note payable                 $ 278,085           253,277   253,277   253,277          
Convertible debt                 60 monthly installments                              
Promissory Notes [Member] | Severance Trucking [Member] | Two Trucks [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Note monthly payment amount             $ 2,107                                  
Equipment note payable             $ 83,398               76,149   76,149   76,149          
Convertible debt             48 monthly installments                                  
Promissory Note [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Debt face amount                             598,487   598,487   598,487          
JFK Cartage [Member] | Promissory Notes [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Debt face amount                                               $ 696,935
Payments of principal                       $ 98,448                        
Debt instrument payment terms, description                           The remaining balance of $598,487 was payable in three annual installments of $199,496, with interest at 5% per annum, payable on July 31, 2023, July 31, 2024, and July 31, 2025, respectively.                    
Note monthly payment amount                           $ 598,487                    
Annual princial payment                           $ 199,496                    
Interest rate                           5.00%                    
Severance Trucking Sellers [Member] | Promissory Notes [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Equipment note payable                             16,511   16,511   16,511       $ 23,000  
Severance Trucking Sellers [Member] | Promissory Notes [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Promissory notes                             $ 1,395,768   $ 1,395,768   $ 1,395,768       $ 1,572,939  
Repayments of promissory notes                               $ 181,660                
Note default amount                                           $ 53,000    
Cougar Express [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Property and equipment, net                                   296,493            
Discontinued Operations [Member]                                                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                                                
Impairment loss                                   $ 555,628