RELATED PARTY TRANSACTIONS (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Transactions with majority owner of ABCO | ||
| Share-based compensation expense | $ 2,393,994 | $ 1,608,823 |
| Key management personnel [Member] | ||
| Related Party Transaction [Line Items] | ||
| Salaries and consulting fees | 1,289,551 | 1,297,145 |
| Acquisition-related fees paid to GM (Michigan) | ||
| Royalty fees paid to GM | 263,000 | |
| Consulting fees paid to GM | 120,000 | |
| Distribution payments | 115,000 | 530,000 |
| Transactions with majority owner of ABCO | ||
| Consulting fees | 21,667 | |
| Other fees | 50,000 | 50,000 |
| Fees paid to entity controlled by spouse of majority owner | 553,997 | 3,695,399 |
| Share-based compensation expense | 591,978 | 409,708 |
| Total | $ 2,742,193 | $ 6,245,252 |
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- Definition Amount of cash outflow for fees classified as other. 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 Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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