NOTES RECEIVABLE (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
|
| Debt Instrument [Line Items] | ||
| Balance at beginning | $ 1,538,011 | $ 256,750 |
| Advances | 250,000 | 1,437,500 |
| Accrued interest | 149,149 | 110,178 |
| Repayments | (266,417) | |
| Balance at end | 1,937,160 | 1,538,011 |
| New Jersey retail promissory note [Member] | ||
| Debt Instrument [Line Items] | ||
| Balance at beginning | 256,750 | |
| Advances | ||
| Accrued interest | 9,667 | |
| Repayments | (266,417) | |
| Balance at end | ||
| First nile convertible note [Member] | ||
| Debt Instrument [Line Items] | ||
| Balance at beginning | 1,245,639 | |
| Advances | 1,150,000 | |
| Accrued interest | 116,597 | 95,639 |
| Repayments | ||
| Balance at end | 1,362,236 | 1,245,639 |
| Second Nile Note [Member] | ||
| Debt Instrument [Line Items] | ||
| Balance at beginning | 292,372 | |
| Advances | 287,500 | |
| Accrued interest | 29,149 | 4,872 |
| Repayments | ||
| Balance at end | 321,521 | 292,372 |
| Third Nile convertible note [Member] | ||
| Debt Instrument [Line Items] | ||
| Balance at beginning | ||
| Advances | 250,000 | |
| Accrued interest | 3,403 | |
| Repayments | ||
| Balance at end | $ 253,403 | |
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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 The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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