Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule of Debt Conversion (Details)

v3.26.1
Schedule of Debt Conversion (Details)
Nov. 05, 2025
USD ($)
Defined Benefit Plan Disclosure [Line Items]  
Principal amount $ 2,595,900
Interest Expense 1,571,105
Total Debt Converted 4,167,005
Sammy Farkas Foundation [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Principal amount 40,000
Interest Expense 32,114
Total Debt Converted 72,114
Balance Group LLC [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Principal amount 186,850
Interest Expense 156,265
Total Debt Converted 343,115
Shilo Holdings [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Principal amount 4,700
Interest Expense 3,319
Total Debt Converted 8,019
Michael D. Farkas [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Principal amount 578,700
Interest Expense 295,538
Total Debt Converted 874,238
The Farkas Group [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Principal amount 1,285,650
Interest Expense 603,869
Total Debt Converted 1,889,519
16th Ave Associates [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Principal amount 500,000
Interest Expense 480,000
Total Debt Converted $ 980,000