v3.25.4
SEGMENT REPORTING (Details) - USD ($)
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Consolidated revenues $ 11,535,577 $ 8,270,126
Consolidated cost of sales 4,329,330 3,841,628
Selling, general and administrative 5,332,941 4,063,816
Consolidated operating expenses 6,105,661 4,622,002
Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Consolidated assets 29,086,945 23,925,679
Consolidated revenues 11,535,577 8,270,126
Consolidated cost of sales 4,329,330 3,841,628
Total healthcare 1,211,899 1,162,432
Real estate 36,327 8,949
Corporate, administration and other expenses [1] 4,857,435 3,450,621
Consolidated operating expenses 6,105,661 4,622,002
Income (loss) from operations from subsidiaries 1,100,586 (193,504)
Income (loss) before taxes (5,745,877) (3,191,687)
Healthcare Segment [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Consolidated assets 27,349,522 21,298,866
Consolidated revenues 11,535,577 8,270,126
Consolidated cost of sales 4,329,330 3,841,628
Depreciation expense 5,652 13,461
Loss on disposal of fixed assets 12,593 0
Selling, general and administrative 1,193,654 1,148,971
Income (loss) from operations from subsidiaries 5,994,348 3,266,065
Income (loss) before taxes 5,992,751 3,266,065
Real Estates [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Consolidated assets 540,522 576,478
Consolidated revenues 0 0
Consolidated cost of sales 0 0
Income (loss) from operations from subsidiaries (36,327) (8,949)
Income (loss) before taxes (36,327) (8,949)
Corporate Segment [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Consolidated assets 1,196,901 2,050,335
Income (loss) before taxes [2] (11,702,301) (6,448,803)
Subsidiary [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Income (loss) from operations from subsidiaries 5,958,021 3,257,116
Cardiff Lexington [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Income (loss) from operations from subsidiaries $ (4,857,435) $ (3,450,620)
[1] Corporate, administration and other operating expenses includes payroll, management fees, stock compensation, legal fees, accounting fees and public company/investor relations fees.
[2] Corporate, administration and other non-operating expenses includes corporate selling, general and administrative expenses as noted above as well as interest, amortization of notes payable discount and gain on settlement of debt.