NOTES RECEIVABLE (Details Narrative) - USD ($) |
1 Months Ended | ||||||
|---|---|---|---|---|---|---|---|
Nov. 12, 2025 |
Oct. 03, 2023 |
Jan. 16, 2024 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Oct. 28, 2024 |
Dec. 31, 2023 |
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| Debt Instrument [Line Items] | |||||||
| Convertible promissory note | $ 663,736 | $ 583,129 | |||||
| Credit losses | 0 | 0 | |||||
| New Jersey retail promissory note [Member] | |||||||
| Debt Instrument [Line Items] | |||||||
| Principal amount | $ 250,000 | ||||||
| Interest rate | 12.00% | ||||||
| First nile convertible note [Member] | |||||||
| Debt Instrument [Line Items] | |||||||
| Principal amount | $ 500,000 | ||||||
| Interest rate | 10.00% | ||||||
| Additional advanced amount | $ 650,000 | ||||||
| Convertible promissory note | 1,150,000 | 1,150,000 | |||||
| Accrued interest | 212,236 | 95,639 | |||||
| Second Nile Note [Member] | |||||||
| Debt Instrument [Line Items] | |||||||
| Principal amount | $ 287,500 | ||||||
| Accrued interest | 34,021 | 4,872 | |||||
| Received equity subscriptions | $ 137,500 | ||||||
| Convertible promissory note | 287,500 | 287,500 | |||||
| Third Nile convertible note [Member] | |||||||
| Debt Instrument [Line Items] | |||||||
| Principal amount | $ 250,000 | ||||||
| Interest rate | 10.00% | ||||||
| Accrued interest | 3,403 | 0 | |||||
| Convertible promissory note | $ 250,000 | $ 0 |
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- Definition Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The average effective interest rate during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value as of the balance sheet date of [accrued] interest payable on all forms of debt, including trade payables, that has been incurred and is unpaid. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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