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

INCOME TAXES (Details Narrative)

v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred Tax Asset, Interest Carryforward $ 26,300,000  
Operating loss carryforwards, valuation allowances 0 $ 0
Unrecognized tax benefits 0 0
Income tax penalties and interest expense $ 0 0
Intraperiod tax allocation, distribution percent 85.00%  
Intraperiod tax allocation remaining after distribution 15.00%  
Projected obligation liability $ 0 $ 0
Kushco Merger [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Deferred Tax Asset, Interest Carryforward 17,600,000  
Domestic Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 268,500,000  
[custom:OperatingLossCarryforwardsSubjectToExpiration-0] 9,800,000  
State and Local Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 263,500,000  
Dutch [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards 14,900,000  
Foreign Tax Jurisdiction [Member]    
Effective Income Tax Rate Reconciliation [Line Items]    
Net operating loss carryforwards $ 200,000