COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) |
Feb. 25, 2025 |
Nov. 15, 2024 |
Dec. 17, 2024 |
Nov. 13, 2024 |
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| Loss Contingencies [Line Items] | ||||
| Allegation description | the Company received a Civil Investigation Demand regarding an investigation to determine whether there is or has been alleged violations of the False Claims Act concerning allegations of false claims submitted to federal programs for approval, payment, and subsequent forgiveness of a Kim International LLC (a subsidiary of Kushco which the Company acquired in 2021) 2020 Federal Payment Protection Program (“PPP”) loan of approximately $1.9 million dollars. | |||
| Loan amount | $ 1,900,000 | |||
| Crossmark Inc [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Breach of contract | $ 297,182 | |||
| Vaporous Technologies Inc [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Damages sought value | $ 664,289 | |||
| Pryor Cashman [Member] | ||||
| Loss Contingencies [Line Items] | ||||
| Unpaid legal proceedings | $ 320,512 |
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- Definition Breach of contract. No definition available.
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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 loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Presents an assertion of a fact by a plaintiff in a pleading or complaint, which the plaintiff claims it will prove upon presentation of evidence at the proceeding. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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