0001185185-26-001180 | 10-K | XBRL Viewer | Innovative Food Holdings INC

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EQUITY - Schedule of Options Exercise Price (Details) - $ / shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
EQUITY - Schedule of Options Exercise Price (Details) [Line Items]
Exercise price lower than market price	$ 0	$ 0
Exercise price equal to market price	$ 0	0
Minimum [Member]
EQUITY - Schedule of Options Exercise Price (Details) [Line Items]
Exercise price exceeded market price		1.25
Maximum [Member]
EQUITY - Schedule of Options Exercise Price (Details) [Line Items]
Exercise price exceeded market price		$ 1.75

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Expense	$ 280,616	$ 62,686
Operating Lease, Right-of-Use Asset, Periodic Reduction	$ 253,041	$ 54,609
Operating Lease, Weighted Average Discount Rate, Percent	7.00%	7.00%
Operating Lease, Weighted Average Remaining Lease Term	2 years 1 month 28 days	2 years 10 months 6 days
Operating Lease, Right-of-Use Asset	$ 512,389	$ 705,476
Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Right-of-Use Asset	411,060	565,931
Building [Member] \| Golden Organics [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Right-of-Use Asset	59,954	599,116
Vehicles [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Right-of-Use Asset	$ 101,329	128,158
Vehicles [Member] \| Golden Organics [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Right-of-Use Asset		$ 132,451
Minimum [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	1 year
Maximum [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	3 years

MAJOR CUSTOMERS (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member]	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
U.S. Foods, Inc. [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	36.00%	52.00%
Gate Gourmet [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	14.00%	16.00%
Sam's Club [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	12.00%	8.00%

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-lived Intangible Assets

	December 31, 2025
			Accumulated
	Gross		Amortization		Net
Customer Lists	$	431,565	$	93,506	$	338,059

	December 31, 2024
			Accumulated
	Gross		Amortization		Net
Customer Lists	$	431,565	$	7,193	$	424,372

Schedule of Remaining Amortization Expense for Intangible Assets

Remaining amortization expense for intangible assets as of December 31, 2025 is as follows:

For the period ended December 31,
2026	$	86,313
2027		86,313
2028		86,313
2029		79,120
2030		-
	$	338,059

SEGMENTS - Schedule of Segment Reporting Information, by Segment (Details) - Operating Segments [Member] - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Segment Reporting Information [Line Items]
Total revenue	$ 60,678,166	$ 59,448,427
% of total revenue	100.00%	100.00%
Change in total revenue	$ 1,229,739
% of change in total revenue	2.10%
Cost of sales	$ 45,049,103	$ 44,427,644
% of Cost of sales	74.20%	74.70%
Change in cost of sales	$ 621,459
% of change in Cost of sales	1.40%
Gross margin	$ 15,629,063	$ 15,020,783
% of Gross margin	25.80%	25.30%
Change in Gross margin	$ 608,280
% of change in Gross margin	4.00%
Payroll & related costs	$ 9,370,719	$ 8,609,501
% of Payroll & related costs	15.40%	14.50%
Change in Payroll & related costs	$ 761,218
% of change in Payroll & related costs	8.80%
Insurance	$ 527,020	$ 607,872
% of Insurance	0.90%	1.00%
Change in Insurance	$ (80,852)
% of change in Insurance	(13.30%)
Travel & entertainment	$ 146,664	$ 198,741
% of Travel & entertainment	0.20%	0.30%
Change in Travel & entertainment	$ (52,077)
% of change in Travel & entertainment	(26.20%)
Advertising & marketing	$ 31,409	$ 3,957
% of Advertising & marketing	0.10%	0.00%
Change in Advertising & marketing	$ 27,452
% of change in Advertising & marketing	693.80%
Banking and credit card processing	$ 16,437	$ 10,785
% of Banking and credit card processing	0.00%	0.00%
Change in Banking and credit card processing	$ 5,652
% of change in Banking and credit card processing	52.40%
Professional fees	$ 1,405,306	$ 1,514,790
% of Professional fees	2.30%	2.60%
Change in Professional fees	$ (109,484)
% of change in Professional fees	(7.20%)
Total Cash Operating Expenses	$ 13,343,922	$ 11,952,914
% of Total Cash Operating Expenses	22.00%	20.10%
Change in Total Cash Operating Expenses	$ 1,391,008
% of change in Total Cash Operating Expenses	11.60%
Credit loss expense	$ 106,010	$ 4,599
% of Credit loss expense	0.20%	0.00%
Change in Credit loss expense	$ 101,411
% of change in Credit loss expense	2205.10%
Share based compensation	$ (932,975)	$ 1,529,413
% of Share based compensation	(1.60%)	2.60%
Change in Share based compensation	$ (2,462,388)
% of change in Share based compensation	(161.00%)
Depreciation & amortization	$ 253,726	$ 114,866
% of Depreciation & amortization	0.40%	0.20%
Change in Depreciation & amortization	$ 138,860
% of change in Depreciation & amortization	120.90%
Taxes & fees	$ 222,752	$ 146,821
% of Taxes & fees	0.40%	0.20%
Change in Taxes & fees	$ 75,931
% of change in Taxes & fees	51.70%
Noncash operating expense	$ (350,487)	$ 1,795,699
% of Noncash operating expense	(0.60%)	3.00%
Change in Noncash operating expense	$ (2,146,186)
% of change in Noncash operating expense	(119.50%)
Interest expense	$ 30,306	$ (41,530)
% of Interest expense	0.00%	(0.10%)
Change in Interest expense	$ 71,836
% of change in Interest expense	173.00%
(Gain) loss on sale of subsidiaries	$ 0	$ (21,126)
% of (Gain) loss on sale of subsidiaries	0.00%	0.00%
Change in (Gain) loss on sale of subsidiaries	$ 21,126
% of change in (Gain) loss on sale of subsidiaries	(100.00%)
(Gain) loss on sale of assets	$ 0	$ (2,816,616)
% of (Gain) loss on sale of assets	0.00%	(4.70%)
Change in (Gain) loss on sale of assets	$ 2,816,616
% of change in (Gain) loss on sale of assets	(100.00%)
Other (income) expense	$ (2,512)	$ 0
% of Other (income) expense	0.00%	0.00%
Change in Other (income) expense	$ (2,512)
Total other (income) expense	$ 27,794	$ (2,879,272)
% of Total other (income) expense	0.00%	(4.80%)
Change in Total other (income) expense	$ 2,907,066
% of change in Total other (income) expense	(101.00%)
Income tax expense	$ 80,787	$ 0
% of Income tax expense	0.10%	0.00%
Change in Income tax expense	$ 80,787
Net income (loss) from continuing operations	$ 2,527,047	$ 4,151,442
% of Net income (loss) from continuing operations	4.30%	7.00%
Change in Net income (loss) from continuing operations	$ (1,624,395)
% of change in Net income (loss) from continuing operations	(37.20%)
Segment assets	$ 19,581,021	$ 27,346,373
Expenditures for segment assets	242,322	316,567
Computer Equipment [Member]
Segment Reporting Information [Line Items]
Computer and IT, Office, facility, vehicles	$ 461,261	$ 392,615
% of Computer and IT, Office, facility, vehicles	0.80%	0.70%
Change in Computer and IT, Office, facility, vehicles	$ 68,646
% of change in Computer and IT, Office, facility, vehicles	17.50%
Office Equipment [Member]
Segment Reporting Information [Line Items]
Computer and IT, Office, facility, vehicles	$ 1,385,106	$ 614,653
% of Computer and IT, Office, facility, vehicles	2.30%	1.00%
Change in Computer and IT, Office, facility, vehicles	$ 770,453
% of change in Computer and IT, Office, facility, vehicles	125.30%
Digital Channels [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 32,499,215	$ 35,020,760
% of total revenue	53.60%	58.90%
Change in total revenue	$ (2,521,545)
% of change in total revenue	(7.20%)
National Distribution [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 12,926,000	$ 12,337,767
% of total revenue	21.30%	20.80%
Change in total revenue	$ 588,233
% of change in total revenue	4.80%
Local Distribution [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 15,252,951	$ 12,089,900
% of total revenue	25.10%	20.30%
Change in total revenue	$ 3,163,051
% of change in total revenue	262.00%

EQUITY (Details) - USD ($)												12 Months Ended
EQUITY (Details) - USD ($)	Oct. 03, 2025	Jan. 13, 2025	Jan. 13, 2025	Jan. 09, 2025	Dec. 04, 2024	Nov. 29, 2024	Jul. 09, 2024	May 30, 2024	Feb. 26, 2024	Feb. 15, 2024	May 15, 2023	Dec. 31, 2025	Dec. 31, 2024	Jul. 03, 2025	Jun. 03, 2025	Jun. 02, 2025	Feb. 26, 2025	Dec. 31, 2023
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued												57,493,776	56,009,032
Common Stock, Shares, Outstanding												54,649,479	53,164,735
Common Stock Issued, but not Outstanding												2,844,297	2,844,297
Common stock to be issued, shares												0	738,032
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period			24,026	60,000				24,138
Stock Issued During Period, Shares, Acquisitions									21,126
Share Price (in Dollars per share)									$ 1			$ 0.43	$ 1.78
Income (Loss) from Subsidiaries, Net of Tax (in Dollars)									$ 21,126
Stock Issued During Period, Shares, Other							1,415,544
Stock Issued During Period, Value, Other (in Dollars)					$ 3,250,000		$ 142
Sale of Stock, Number of Shares Issued in Transaction					125,000	1,906,250
Sale of Stock, Price Per Share (in Dollars per share)					$ 1.6
Share-Based Payment Arrangement, Noncash Expense (in Dollars)												$ 404,032	$ 437,339
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period	1,350,000
Stock Price Target 1.80 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												$ 1.8
Stock Price Target 2.00 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												2
Stock Price Target 0.87 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												0.87	$ 0.87
Stock Price Target 1.16 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												1.16	1.16
Stock Price Target 1.45 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												1.45	1.45
Stock Price Target 1.74 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												1.74
Stock Price Target 2.03 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												2.03
Stock Price Target 1.23 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												1.23	1.23
Stock Price Target 1.63 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												1.63	1.63
Stock Price Target 2.04 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												2.04
Options at $1.25 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period				130,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares				130,000
Option exercise price (in Dollars per share)				$ 1.25								1.25	$ 1.25
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures													130,000
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition (in Dollars)													$ 20,847
Options at $1.75 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares				130,000
Option exercise price (in Dollars per share)				$ 1.75								1.75	$ 1.75
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit (in Dollars per share)				$ 1.75
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Net of Forfeitures													130,000
APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition (in Dollars)													$ 11,688
Options at $1.00 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period		24,026	50,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares		50,000
Option exercise price (in Dollars per share)		$ 1	$ 1									$ 1
Options At 60 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period								50,000
Option exercise price (in Dollars per share)								$ 0.6
Share Price (in Dollars per share)								$ 1.16
Exercise Price One Member
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares				130,000
Common Stock [Member]
EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, Other					2,031,250
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture												1,400,718	2,029,513
Stock Issued During Period, Shares, New Issues													2,031,250
Shares, Issued												57,493,776	56,009,032					52,538,100
Common Stock to be issued [Member]
EQUITY (Details) [Line Items]
Common stock to be issued, shares													98,313
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture												(738,032)	738,032
Shares, Issued												0	738,032					0
Executive Stock Plans [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation												136,205
CEO Stock Plan [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)												$ 115,795
Stock Appreciation Rights (SARs) [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period											1,500,000
Share-Based Payment Arrangement, Noncash Expense (in Dollars)											$ 9,794	$ 1,337,007
SARs Priced At150 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period											750,000
Shares Issued, Price Per Share (in Dollars per share)											$ 1.5
SARs Priced At200 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period											750,000
Shares Issued, Price Per Share (in Dollars per share)											$ 2
Share-Based Payment Arrangement, Option [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period												310,000	50,000
Share-Based Payment Arrangement, Expense (in Dollars)												$ 0	$ 32,535
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value (in Dollars)												$ 0	$ 111,800
Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued												214,530				273,026	530,665
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation												444,468	455,991
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture													517,429
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (in Dollars)													$ 664,431
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)												$ 660,541
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period												487,566
Shares, Issued												1,018,231
Unearned Shares													487,566
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period	1,350,000
Chief Executive Officer [Member] \| Stock Price Target 1.80 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												$ 1.8
Chief Executive Officer [Member] \| Stock Price Target 2.00 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)												$ 2
Chief Executive Officer [Member] \| Mr Bennett [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation													444,468
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture													530,665
Stock Price Target Descriptions Per Share													the price targets of $0.80, $1.00, $1.20, $1.40, and $1.60 were achieved
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period													2,194,050
Shares, Issued													1,218,917
Chief Executive Officer [Member] \| Prior CFO Stock Plan [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued															92,168
Common Stock, Shares, Outstanding												71,687
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation													57,350
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture													73,735
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (in Dollars)													$ 80,290
Chief Executive Officer [Member] \| CEO Stock Plan [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)												$ 232,361	$ 233,132
Shares, Outstanding												0
Chief Operating Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued																	133,632
Common Stock, Shares, Outstanding												64,518
Common stock to be issued, shares													245,783
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation												176,669	112,151
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture													133,631
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (in Dollars)													$ 163,763
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)												$ 199,951
Share-Based Payment Arrangement, Expense (in Dollars)												$ 76,172	$ 76,172
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period												147,470	442,410
Shares, Issued												225,811	196,627
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number												147,471
Chief Operating Officer [Member] \| Common Stock [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued														82,952
Chief Financial Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued																	73,735
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation												129,037
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)												$ 238,747
Share-Based Payment Arrangement, Expense (in Dollars)												$ 95,499	$ 95,500
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period												65,542	229,398
Shares, Issued												165,903	131,085
Chief Financial Officer [Member] \| Prior CFO Stock Plan [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number												196,627
Previous Director [Member]
EQUITY (Details) [Line Items]
Stock Issued During Period, Shares, New Issues										150,000
Mr. Smallwood [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Noncash Expense (in Dollars)												$ 1,337,007	$ 1,098,130
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding (in Dollars)												$ 16,143	$ 1,353,150
Haley Food Group, Inc. [Member]
EQUITY (Details) [Line Items]
Subsidiary, Ownership Percentage, Parent									100.00%
Stock Repurchased During Period, Shares									21,126

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

12 Months Ended

Dec. 31, 2025

Prior Period Adjustment [Abstract]

Error Correction [Text Block]

2. REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

We have revised amounts reported in previously issued financial statements for the periods presented in this Annual Report on Form 10-K related to immaterial errors. The errors relate to certain costs directly related to the revenue generation and cost of goods sold. The costs were not properly categorized in prior periods, which led to an overstatement of revenue and a corresponding overstatement of cost of goods sold. There was no effect to consolidated net income (loss) in any of the revised periods.

We evaluated the aggregate effects of the errors to our previously issued financial statements in accordance with SEC Staff Accounting Bulletins No. 99 and No. 108 and, based upon quantitative and qualitative factors, determined that the errors were not material to the previously issued financial statements and disclosures included in our Annual Reports on Form 10-K for the year ended December 31, 2024 and for any quarterly periods included therein or through our Quarterly Report on Form 10-Q for the quarterly periods ended September 30, 2025, June 30, 2025, and March 31, 2025.

The following tables present the effects of the aforementioned revisions on our consolidated statements of operations for the quarterly periods ended September 30, 2025, June 30, 2025, and March 31, 2025 and the year ended December 31, 2024 and for the quarterly periods included therein.

	Three months ended							Nine months ended
	September 30, 2025 (Unaudited)							September 30, 2025 (Unaudited)
	As Reported		Adjustments			As Adjusted		As Reported		Adjustments			As Revised
Revenue	$	16,423,716	$	(684,948	)	$	15,738,768	$	49,247,466	$	(1,906,863	)	$	47,340,603
Cost of goods sold	$	12,567,437	$	(684,948	)	$	11,882,489	$	37,192,111	$	(1,906,863	)	$	35,285,248

	Three months ended							Six months ended
	June 30, 2025 (Unaudited)							June 30, 2025 (Unaudited)
	As Reported		Adjustments			As Adjusted		As Reported		Adjustments			As Revised
Revenue	$	21,103,134	$	(642,097	)	$	20,461,037	$	40,651,700	$	(1,221,915	)	$	39,429,785
Cost of goods sold	$	16,669,281	$	(642,097	)	$	16,027,184	$	31,732,040	$	(1,221,915	)	$	30,510,125

	Three months ended
	March 31, 2025 (Unaudited)
	As Reported		Adjustments			As Revised
Revenue	$	19,548,566	$	(579,818	)	$	18,968,748
Cost of goods sold	$	15,062,759	$	(579,818	)	$	14,482,941

	Year Ended
	December 31, 2024
	As Reported		Adjustments			As Revised
Revenue	$	62,519,394	$	(3,070,967	)	$	59,448,427
Cost of goods sold	$	47,498,611	$	(3,070,967	)	$	44,427,644

	Three months ended							Nine months ended
	September 30, 2024 (Unaudited)							September 30, 2024 (Unaudited)
	As Reported		Adjustments			As Revised		As Reported		Adjustments			As Revised
Revenue	$	17,009,771	$	(767,608	)	$	16,242,163	$	49,398,874	$	(2,352,630	)	$	47,046,244
Cost of goods sold	$	12,725,537	$	(767,608	)	$	11,957,929	$	37,312,903	$	(2,352,630	)	$	34,960,273

	Three months ended							Six months ended
	June 30, 2024 (Unaudited)							June 30, 2024 (Unaudited)
	As Reported		Adjustments			As Revised		As Reported		Adjustments			As Revised
Revenue	$	16,658,990	$	(742,892	)	$	15,916,098	$	32,389,103	$	(1,585,022	)	$	30,804,081
Cost of goods sold	$	12,691,567	$	(742,892	)	$	11,948,675	$	24,587,366	$	(1,585,022	)	$	23,002,344

	Three months ended
	March 31, 2024 (Unaudited)
	As Reported		Adjustments			As Revised
Revenue	$	15,730,113	$	(842,130	)	$	14,887,983
Cost of goods sold	$	11,895,799	$	(842,130	)	$	11,053,669

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

1. NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying audited consolidated financial statements include those of Innovative Food Holdings, Inc. and all of its wholly-owned subsidiaries (collectively, the “Company”) and have been prepared in accordance with generally accepted accounting principles. All intercompany transactions have been eliminated in consolidation. In the opinion of management, the audited consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented.

Business Activity

The Company provides difficult-to-find specialty foods primarily to both Professional Chefs and Home Gourmets through the Company’s relationships with producers, growers, makers and distributors of these products worldwide. The distribution of these products primarily originates from the Company’s two unified warehouses and those of its drop ship partners, and is driven by its proprietary technology platform. In addition, the Company provides value-added services through its team of food specialists and Chef Advisors who offer customer support, menu ideas, and preparation guidance.

Discontinued Operations

The Company relied on the guidance of Accounts Standards Codification (“ASC”) 205-20, Presentation of Financial Statements – Discontinued Operations, in presenting the results of our discontinued operations. On February 26, 2024, the Company completed the sale of its Haley subsidiary (see Note 5), and the activities of P Innovations (“Plantbelly”) were abandoned; and on October 8, 2024, the Company completed the sale of substantially all of the assets of Mouth. During the year ended December 31, 2024, the accounts of the following entities are included in net loss from discontinued operations: GROW, Oasis, Haley, P Innovations, and Mouth. The only remaining assets and liabilities on the Company’s balance sheet at December 31, 2024 related to discontinued operations is cash in the amount of $49,315 held by Mouth. During the third quarter of fiscal 2025, the Company committed to a strategic exit of its retail specialty cheese business, which served as the primary component of its national distribution platform. Accordingly, results for this business for all prior periods presented have been retrospectively reclassified to discontinued operations in accordance with ASC 205-20. In connection with this decision, the Company also elected to discontinue its related logistics operations and specialty cheese cutting activities, including igourmet, along with the Company’s logistics subsidiary (LII/IFP). During the year ended December 31, 2025, the accounts of the following entities are included in net loss from discontinued operations and in the discontinued operations sections of our balance sheet: IFP, LII, and the activity of igourmet directly related to our cheese business. See Note 3.

Use of Estimates

The preparation of these consolidated financial statements requires the Company to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, the Company evaluates these estimates, including those related to revenue recognition and concentration of credit risk. The Company bases its estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are allowance for credit losses, allowance for slow moving and obsolete inventory, income taxes, contingent liabilities, operating and finance right of use assets and liabilities, and equity-based instruments. Actual results may differ from these estimates under different assumptions or conditions. The Company believes its estimates have not been materially inaccurate in past years, and its assumptions are not likely to change in the foreseeable future.

Reclassifications

Certain amounts presented in the financial statements of the prior period have been reclassified to conform with the current period presentation of discontinued operations. See Note 3. In addition, restricted cash has been included with unrestricted cash in the cash totals in the statement of cash flows.

Revenue Recognition

The Company recognizes revenue from product sales upon product delivery. All of its products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers and sales taxes collectible from customers, if any, are included in revenues.

For revenue from product sales (i.e., specialty foodservice and e-commerce), the Company recognizes revenue in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 606 “Revenue from Contracts with Customers”. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded.

Warehouse and logistic services revenue is primarily comprised of inventory management, order fulfilment and warehousing services. Warehouse and logistics services revenues are recognized at the point in time when the services are rendered to the customer. Warehouse rental services are recognized over the period the service is provided.

Disaggregation of Revenue

The following table represents a disaggregation of revenue by sales for the years ended December 31, 2025 and 2024:

	Year Ended
	December 31,
	2025		2024
Digital Channels	$	32,499,215	$	35,020,760
National Distribution		12,926,000		12,337,767
Local Distribution		15,252,951		12,089,900
Total	$	60,678,166	$	59,448,427

Cost of Goods Sold

The Company has included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs. The Company has also included all payroll costs as cost of goods sold in its warehouse and logistics services business.

Selling, General, and Administrative Expenses

The Company has included in selling, general, and administrative expenses all other costs which support its operations, but which are not includable as a cost of sales. These include primarily payroll, facility costs such as rent and utilities, selling expenses such as commissions and advertising, amortization of intangible assets, depreciation, and other administrative costs including professional fees and costs associated with non-cash stock compensation. Advertising costs are expensed as incurred.

Cash and Cash Equivalents

Cash equivalents include all highly liquid debt instruments with original maturities of three months or less which are not securing any corporate obligations.

Restricted Cash

Restricted cash consists of cash that is contractually restricted as to withdrawal or usage. The Company’s restricted cash primarily relates to cash held by MapleMark Bank for the purpose of funding capital acquisitions.

Concentrations of Credit Risk

Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade accounts receivable. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. At December 31, 2025 and 2024, trade receivables from the Company’s largest customer amounted to 18% and 10%, respectively, of total trade receivables. During the year ended December 31, 2025 and 2024, sales from the Company’s largest customer amounted to 42% and 52% of total sales, respectively.

The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At December 31, 2025 and 2024, the total cash in excess of these limits was $261,808 and $1,016,918, respectively.

Accounts Receivable

The Company provides an allowance for credit losses equal to the estimated uncollectible amounts pursuant to the guidance of Accounting Standards Update (“ASU”) 2016-13, Financial Instruments – Credit Losses (Topic 326) as codified in ASC 326, Financial Instruments – Credit Losses. Under ASC 326, the Company utilizes a current and expected credit loss (CECL) impairment model. The Company’s estimate is based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for credit losses will change. Accounts receivable are presented net of an allowance for credit losses of $218,319 and $40,002 at December 31, 2025, and 2024, respectively.

Assets Held for Sale

Assets held for sale include the net book value of property and equipment that the Company plans to sell within the next year. Long-lived assets that meet the held for sale criteria are held for sale and reported at the lower of their carrying value or fair value, less estimated costs to sell. If the determination is made that the Company no longer expects to sell an asset within the next year, the asset is reclassified out of assets held for sale.

Property and Equipment

Property and equipment are valued at cost. Depreciation is provided over the estimated useful lives using the straight-line method. Leasehold improvements are depreciated on a straight-line basis over the lesser of the lease term or useful life.

The estimated service lives of property and equipment are as follows:

Computer and Office Equipment	3 years
Warehouse Equipment	5-10 years
Furniture and Fixtures	5 years
Vehicles	5 years
Buildings	30 years
Leasehold Improvements	Term of lease

Inventory

Inventory is valued at the lower of cost or net realizable value, and is determined by the average cost method. The Company adjusts inventory based upon bi-weekly cycle counts and upon the expiration date of food products. In addition, the Company records a provision for excess, obsolete, and slow-moving inventory. This provision reduces the carrying value of inventory to its net realizable value.

Income Taxes

The Company accounts for income taxes under the asset and liability method in accordance with ASC 740. The Company recognizes deferred tax liabilities and assets for the expected future tax consequences of events that have been included in the financial statements or tax returns. Under this method, deferred tax liabilities and assets are determined based on the difference between the financial statement and tax bases of assets and liabilities using enacted tax rates in effect for the year in which the differences are expected to reverse. The components of the deferred tax assets and liabilities are classified as current and non-current based on their characteristics. A valuation allowance is provided for certain deferred tax assets if it is more likely than not that the Company will not realize tax assets through future operations.

The Company accounts for uncertain tax positions in accordance with ASC 740. The Company recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement.The Company classifies interest and penalties related to unrecognized tax benefits as a component of income tax expense in the accompanying statements of operations.

Fair Value of Financial Instruments

The carrying amount of the Company’s cash and cash equivalents, accounts receivable, notes payable, line of credit, accounts payable and accrued expenses, none of which is held for trading, approximates their estimated fair values due to the short-term maturities of those financial instruments.

The Company adopted ASC 820-10, “Fair Value Measurements”, which provides a framework for measuring fair value under GAAP. ASC 820-10 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability (an exit price) in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date. ASC 820-10 requires that valuation techniques maximize the use of observable inputs and minimize the use of unobservable inputs.

Long-Lived Assets

The Company reviews its property and equipment and any identifiable intangibles for impairment whenever events or changes in circumstances indicate that the carrying amount of an asset may not be recoverable. The recoverability of assets to be held and used is measured by a comparison of the carrying amount of an asset to the future undiscounted operating cash flow expected to be generated by the asset. If such assets are considered to be impaired, the impairment to be recognized is measured by the amount by which the carrying amount of the asset exceeds the fair value of the asset. Long-lived assets to be disposed of are reported at the lower of carrying amount or fair value less costs to sell.

Basic and Diluted Income Per Share

Basic net earnings per share is based on the weighted average number of shares outstanding during the period, while fully diluted net earnings per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of stock options and restricted stock awards (“RSAs”).

Stock options and RSAs for which the exercise or vesting price exceeds the average market price over the period have an anti-dilutive effect on earnings per common share and, accordingly, are excluded from the calculation.

	Year Ended
	December 31, 2025		December 31, 2024
Numerator:
Income from continuing operations	$	2,527,047	$	4,151,442
Denominator:
Weighted average shares outstanding - basic		54,582,651		50,563,992
Dilutive effect of stock issuable under compensation plan		-		751,887
Weighted average shares outstanding - diluted		54,582,651		51,315,879

Income per share from continuing operations - basic	$	0.046	$	0.082
Income per share from continuing operations - diluted	$	0.046	$	0.081

Dilutive shares at December 31, 2025:

Stock Options

All stock options outstanding at December 31, 2024 have been exercised or expired as of December 31, 2025.

Restricted Stock Awards

The Company measures stock-based compensation cost at fair value on the date of grant for all share-based awards and recognizes compensation expense over the service period that the awards are expected to vest. The Company has elected to recognize compensation cost for graded-vesting awards subject only to a service condition over the requisite service period of the entire award. For performance awards, the Company begins recognizing expense in the period in which vesting becomes probable. The Company accounts for forfeitures as they occur.

At December 31, 2025, there were 300,000 unvested RSAs remaining from grants in a prior year. Those 300,000 RSAs will vest as follows: 125,000 RSAS will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 RSAs will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSAs at the date of the grants will be charged to operations upon vesting. At December 31, 2025, none of these RSAs were vested. There was no charge to operations for these RSAs during the year ended December 31, 2025.

The Company also has in place share-based incentive plans for its executive team (the “Executive Stock Plans”). See Note 19.

When shares are granted under the Company’s Executive Stock Plans, the Company withholds the number of shares required to satisfy income tax withholding requirements on the award, calculated at the market value of the Company’s stock on the date the award is granted.

Stock-based Compensation

During the year ended December 31, 2025, the Company charged the amount of $404,032 to operations in connection with Executive Stock Plans. See Note 19.

At December 31, 2025, there were no shares of common stock which have vested and are issuable pursuant to Executive Stock Plans.

Dilutive shares at December 31, 2024:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at December 31, 2024:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	1.00		50,000		1.50
	1.25		130,000		1.50
	1.75		130,000		0.99
$	1.42		310,000		1.41

Restricted Stock Awards

At December 31, 2024, there were 300,000 unvested RSAs remaining from grants in a prior year. Those 300,000 RSAs will vest as follows: 125,000 RSA stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 RSAs will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days.

The Company also has in place Executive Stock Plans for its executive team. See Note 19.

Stock-based Compensation

During the year ended December 31, 2024, the Company charged the amount of $404,804 to operations in connection with the Executive Stock Plans. See Note 19.

At December 31, 2024, there were a total of 1,450,314 shares of common stock which have vested and are issuable pursuant to the Executive Stock Plans.

Leases

The Company accounts for leases in accordance with FASB ASC 842, “Leases”. The Company determines if an arrangement is a lease at inception. Operating and Finance lease right-of-use (“ROU”) assets and current and noncurrent lease liabilities are included on the face of the consolidated balance sheet.

ROU assets represent the right of use to an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. For finance leases, the Company recognizes the amortization of the ROU asset over the shorter of the lease term or useful life of the underlying asset. Interest accretion on the finance lease liabilities is recorded as interest expense. As most of the Company’s leases do not provide an implicit rate, the Company uses an incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also excludes lease incentives. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. The Company has lease agreements with lease and non-lease components, which are accounted for as a single lease component. For lease agreements with terms less than 12 months, the Company has elected the short-term lease measurement and recognition exemption, and it recognizes such lease payments on a straight-line basis over the lease term.

Recently Adopted Accounting Pronouncements

In December 2023, the FASB issued ASU 2023-09, “Income Taxes (Topic 740)”. This update requires public business entities to annually disclose specific categories within the income tax rate reconciliation, and provide additional information for reconciling items that meet a certain quantitative threshold. Additionally, the amendments in this update require entities to disclose certain information about income taxes paid, income tax disaggregation, disclosures around unrecognized tax benefits, and the removal of disclosures related to temporary differences surrounding deferred tax liabilities to enhance the transparency and decision usefulness of income tax disclosures. This update is effective for fiscal years beginning after December 15, 2024 and early adoption is permitted. The Company adopted this update prospectively as of January 1, 2025 (see Note 22).

On July 4, 2025, the One Big Beautiful Bill Act (“OBBBA”) was enacted in the U.S. The OBBBA includes significant provisions, such as expensing of U.S. research expenditures and eligible capital expenditures, the permanent extension of certain expiring provisions of the Tax Cuts and Jobs Act, modifications to the international tax framework and the restoration of favorable tax treatment for certain business provisions. The impacts of the OBBBA are reflected in our results for the year ended December 31, 2025, and there was no impact to our income tax expense or effective income tax rate.

New Accounting Pronouncements Not Yet Adopted

In November 2024, the FASB issued ASU 2024-03, “Disaggregation of Income Statement Expenses (DISE)” which requires disaggregated disclosure of income statement expenses for public business entities. The ASU does not change the expense captions an entity presents on the face of the income statement; rather, it requires disaggregation of certain expense captions into specified categories in disclosures within the footnotes to the financial statements. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The Company is evaluating the standard and its potential effect on its consolidated financial statements and segment disclosures.

In July 2025, the FASB issued ASU 2025-05, which provides a practical expedient for estimating expected credit losses on short term receivables and contract assets from revenue transactions. The guidance permits a simplified loss rate approach based on historical write-off experience and current conditions. The Company is evaluating the standard and its potential effect on the allowance for credit losses and its consolidated financial statements.

INTANGIBLE ASSETS - Schedule of Remaining Amortization Expense for Intangible Assets (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Remaining Amortization Expense For Intangible Assets Abstract
2026	$ 86,313
2027	86,313
2028	86,313
2029	79,120
2030	0
	$ 338,059	$ 424,372

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)

12 Months Ended

Dec. 31, 2025

Dec. 31, 2024

Schedule Of Effective Income Tax Rate Reconciliation Abstract

U.S. federal statutory tax rate, Amount

$ (416,750)

$ 721,000

U.S. federal statutory tax rate, Percent

21.00%

27.60%

State and local income taxes, net of federal income tax effect, Amount

^[1]

$ 63,823

State and local income taxes, net of federal income tax effect, Percent

^[1]

(3.22%)

Changes in valuation allowances, Amount

$ 597,415

$ (838,000)

Changes in valuation allowances, Percent

(30.19%)

Stock Options, Amount

$ (313,131)

Stock Options, Percent

15.82%

Officer Compensation Limitation, Amount

$ 147,070

Officer Compensation Limitation, Percent

(7.43%)

Other, Amount

$ 2,360

Other, Percent

(0.06%)

Effective income tax rate, Amount

$ 80,787

$ 0

Effective income tax rate, Percent

(4.08%)

0.00%

[1]	The states that contribute to the majority (greater than 50%) of the tax effect in this category include California for 2025.

DISCONTINUED OPERATIONS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Cash	$ 85,027	$ 242,326
Accounts receivable	196,672	3,180,188
Inventory	0	2,782,000
Assets held for sale	6,144,793	5,941,933
Total current assets - discontinued operations	6,426,492	12,146,447
ROU assets – financing leases, net	215,509	440,925
Property and equipment, net	0	313,067
Total noncurrent assets - discontinued operations	215,509	753,992
Accounts payable and accrued liabilities	40,884	2,217,580
Deferred revenue	342,000	349,600
Accrued interest	64,084	72,481
Lease Liability	0	87,278
Notes payable, net	8,430,656	107,861
Total current liabilities - discontinued operations	8,877,624	2,834,800
Notes payable, net	0	8,409,881
Total noncurrent liabilities - discontinued operations	0	8,409,881
Revenue	10,061,776	9,924,585
Cost of goods sold	11,057,349	8,039,204
Gross margin	(995,573)	1,885,381
Selling, general, and administrative expenses	2,680,924	2,695,273
Other expense	915,862	730,036
Loss from discontinued operations, net of tax	(4,592,359)	(1,539,928)
Net cash provided by (used in) operating activities
Inventory valuation adjustment associated with facility closure	1,486,893	0
Loss on disposition of assets	106,591	834,463
Depreciation and amortization	123,838	158,218
Accounts receivable, net	2,983,516	(3,170,397)
Inventory, net	1,295,107	(2,771,015)
Accounts payable and accrued liabilities	(2,176,696)	(1,965,888)
Cash paid for purchase of property and equipment	(101,977)	(199,838)
Cash received from disposition of equipment	54,500	0
Principal payments on notes payable	(87,278)	(114,359)
Principal payments on financing lease	$ (77,473)	$ (85,536)

PROPERTY AND EQUIPMENT (Details) - USD ($)	12 Months Ended
PROPERTY AND EQUIPMENT (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Abstract]
Depreciation	$ 167,413	$ 173,021

STOCK APPRECIATION RIGHTS LIABILITY (Details) - USD ($)		12 Months Ended
STOCK APPRECIATION RIGHTS LIABILITY (Details) - USD ($)	May 15, 2023	Dec. 31, 2025	Dec. 31, 2024
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Payment Arrangement, Noncash Expense		$ 404,032	$ 437,339
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture			$ 74
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value		$ 0.41
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price		$ 1.5	$ 2
Stock Appreciation Rights (SARs) [Member]
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period	1,500,000
Share-Based Payment Arrangement, Noncash Expense	$ 9,794	$ 1,337,007
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture		$ 16,143

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Disclosure Text Block [Abstract]
Finance Lease, Right-of-Use Asset, Amortization	$ 31,637	$ 92,870
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability	$ 0	$ 180,740
Finance Lease, Weighted Average Discount Rate, Percent	5.77%	5.83%
Finance Lease, Weighted Average Remaining Lease Term	2 years	2 years 9 months 18 days

EQUITY - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) - Minimum [Member]	12 Months Ended
	Dec. 31, 2025
EQUITY - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) [Line Items]
Volatility	69.96%
Dividends	0.00%
Risk-free interest rates	4.64%
Term (years)	2 years 4 months 9 days

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at December 31, 2025 and 2024 are as follows:

	December 31, 2025		December 31, 2024

Trade payables and accrued liabilities	$	2,956,240	$	4,087,343
Accrued payroll and commissions		79,559		348,699
Total	$	3,035,799	$	4,436,042

ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

ACCOUNTS RECEIVABLE

7. ACCOUNTS RECEIVABLE

At December 31, 2025 and 2024, accounts receivable consisted of:

	2025			2024
Accounts receivable from customers	$	5,518,509		$	5,902,447
Allowance for credit losses		(218,319	)		(40,002	)
Accounts receivable, net	$	5,300,190		$	5,862,445

During the years ended December 31, 2025 and 2024, the Company charged the amount of $106,010 and $4,599, respectively, to bad debt expense.

NOTES PAYABLE

12 Months Ended

Dec. 31, 2025

Debt Disclosure [Abstract]

NOTES PAYABLE

18. NOTES PAYABLE

	December 31, 2025		December 31, 2024

A note payable in the amount of $20,000. The note was due in January 2006 and the Company accrued interest on this note at 1.9% through September 30, 2025. During the years ended December 31, 2025 and 2024, the Company accrued interest on this note in the amount of $288 and $378, respectively. December 31, 2024, accrued interest on this note was $18,860. At September 30, 2025, this note had been outstanding without any claim or correspondence for an extended duration. After consideration of all available information, the Company concluded that the obligation is no longer required to be recognized. Accordingly, the liability was derecognized and a gain in the amount of $39,154 was recorded during the year ended December 31, 2025. At September 30, 2025, this note had been outstanding without any claim or correspondence for an extended duration. After consideration of all available information, the Company concluded that the obligation is no longer required to be recognized. Accordingly, the liability was derecognized and a gain in the amount of $39,154 was recorded during the year ended December 31, 2025.	$	-	$	20,000

A note payable in the amount of $350,000 issued in connection with the GO Acquisition (the “GO Note”). The GO Note is payable in 60 equal monthly instalments of $6,766 and bears interest at the rate of 6.0%. During the year ended December 31, 2025, the Company made interest payments on the GO note in the amount of $20,138. During the year ended December 31, 2025, the Company made principal payments on the GO note in the amount of $62,011.		282,973		344,984
Total	$	282,973	$	364,984

Current portion	$	66,026	$	82,191
Long-term maturities, net of discount		216,947		282,793
Total	$	282,973	$	364,984

Accrued interest on notes payable was $0 and $91,347 at December 31, 2025 and 2024, respectively.

Aggregate maturities of notes payable as of December 31, 2025 are as follows:

For the period ended December 31,

2026	$	66,026
2027		70,099
2028		74,422
2029		72,426
Thereafter		-
Total	$	282,973

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-8A

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
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+ Details

COMMITMENTS AND CONTINGENT LIABILITIES

12 Months Ended

Dec. 31, 2025

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENT LIABILITIES

23. COMMITMENTS AND CONTINGENT LIABILITIES

Litigation

From time to time, the Company has become and may become involved in certain lawsuits and legal proceedings which arise in the ordinary course of business, or as the result of current or previous investments, or current or previous subsidiaries, or current or previous employees, or current or previous directors, or as a result of acquisitions and dispositions or other corporate activities. The Company intends to vigorously defend its positions. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our financial position or our business and the outcome of these matters cannot be ultimately predicted.

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

A summary of property and equipment at December 31, 2025 and 2024 is as follows:

	December 31, 2025			December 31, 2024

Land	$	208,140		$	208,140
Building and leasehold improvements		951,101			833,712
Computer and Office Equipment		262,769			218,439
Warehouse Equipment		451,432			449,186
Furniture and Fixtures		694,715			694,843
Vehicles		286,509			286,509
Total before accumulated depreciation		2,854,666			2,690,829
Less: accumulated depreciation		(1,581,356	)		(1,419,018	)
Total	$	1,273,310		$	1,271,811

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Dec. 31, 2025
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets:

	December 31,		December 31,
	2025		2024

Current assets - discontinued operations:
Cash	$	85,027	$	242,326
Accounts receivable		196,672		3,180,188
Inventory		-		2,782,000
Assets held for sale		6,144,793		5,941,933
Total current assets - discontinued operations	$	6,426,492	$	12,146,447

Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	$	215,509	$	440,925
Property and equipment, net		-		313,067
Total noncurrent assets - discontinued operations	$	215,509	$	753,992

Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	40,884	$	2,217,580
Deferred revenue		342,000		349,600
Accrued interest		64,084		72,481
Lease Liability		-		87,278
Notes payable, net		8,430,656		107,861
Total current liabilities - discontinued operations	$	8,877,624	$	2,834,800
Noncurrent liabilities - discontinued operations:
Notes payable, net	$	-	$	8,409,881
Total noncurrent liabilities - discontinued operations	$	-	$	8,409,881

	Year Ended
	December 31,			December 31,
	2025			2024
Revenue	$	10,061,776		$	9,924,585
Cost of goods sold		11,057,349			8,039,204
Gross margin		(995,573	)		1,885,381

Selling, general, and administrative expenses		2,680,924			2,695,273
Other expense		915,862			730,036
Loss from discontinued operations, net of tax	$	(4,592,359	)	$	(1,539,928	)

	Year Ended
	December 31,			December 31,
	2025			2024
Operating activities:
Adjustments to reconcile net loss to cash
Net cash provided by (used in) operating activities
Inventory valuation adjustment associated with facility closure	$	1,486,893		$	-
Loss on disposition of assets		106,591			834,463
Depreciation and amortization		123,838			158,218
Changes in assets and liabilities:
Accounts receivable, net		2,983,516			(3,170,397	)
Inventory, net		1,295,107			(2,771,015	)
Accounts payable and accrued liabilities		(2,176,696	)		(1,965,888	)

Investing activities:
Cash paid for purchase of property and equipment		(101,977	)		(199,838	)
Cash received from disposition of equipment		54,500			-

Financing activities:
Principal payments on notes payable		(87,278	)		(114,359	)
Principal payments on financing lease		(77,473	)		(85,536	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

Accounting Policies, by Policy (Policies)

12 Months Ended

Dec. 31, 2025

Accounting Policies [Abstract]

Business Activity

Discontinued Operations

Use of Estimates

Reclassifications

Revenue Recognition

Disaggregation of Revenue

The following table represents a disaggregation of revenue by sales for the years ended December 31, 2025 and 2024:

	Year Ended
	December 31,
	2025		2024
Digital Channels	$	32,499,215	$	35,020,760
National Distribution		12,926,000		12,337,767
Local Distribution		15,252,951		12,089,900
Total	$	60,678,166	$	59,448,427

Cost of Goods Sold

Selling, General, and Administrative Expenses

Cash and Cash Equivalents

Cash equivalents include all highly liquid debt instruments with original maturities of three months or less which are not securing any corporate obligations.

Restricted Cash

Concentrations of Credit Risk

Accounts Receivable

Assets Held for Sale

Property and Equipment

The estimated service lives of property and equipment are as follows:

Computer and Office Equipment	3 years
Warehouse Equipment	5-10 years
Furniture and Fixtures	5 years
Vehicles	5 years
Buildings	30 years
Leasehold Improvements	Term of lease

Inventory

Income Taxes

Fair Value of Financial Instruments

Long-Lived Assets

Basic and Diluted Income Per Share

	Year Ended
	December 31, 2025		December 31, 2024
Numerator:
Income from continuing operations	$	2,527,047	$	4,151,442
Denominator:
Weighted average shares outstanding - basic		54,582,651		50,563,992
Dilutive effect of stock issuable under compensation plan		-		751,887
Weighted average shares outstanding - diluted		54,582,651		51,315,879

Income per share from continuing operations - basic	$	0.046	$	0.082
Income per share from continuing operations - diluted	$	0.046	$	0.081

Dilutive shares at December 31, 2025:

Stock Options

All stock options outstanding at December 31, 2024 have been exercised or expired as of December 31, 2025.

Restricted Stock Awards

The Company also has in place share-based incentive plans for its executive team (the “Executive Stock Plans”). See Note 19.

Stock-based Compensation

During the year ended December 31, 2025, the Company charged the amount of $404,032 to operations in connection with Executive Stock Plans. See Note 19.

At December 31, 2025, there were no shares of common stock which have vested and are issuable pursuant to Executive Stock Plans.

Dilutive shares at December 31, 2024:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at December 31, 2024:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	1.00		50,000		1.50
	1.25		130,000		1.50
	1.75		130,000		0.99
$	1.42		310,000		1.41

Restricted Stock Awards

The Company also has in place Executive Stock Plans for its executive team. See Note 19.

Stock-based Compensation

During the year ended December 31, 2024, the Company charged the amount of $404,804 to operations in connection with the Executive Stock Plans. See Note 19.

At December 31, 2024, there were a total of 1,450,314 shares of common stock which have vested and are issuable pursuant to the Executive Stock Plans.

Leases

Recently Adopted Accounting Pronouncements and New Accounting Pronouncements Not Yet Adopted

Recently Adopted Accounting Pronouncements

New Accounting Pronouncements Not Yet Adopted

RELATED PARTY TRANSACTIONS (Details) - USD ($)				3 Months Ended		12 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Jan. 06, 2026	Oct. 03, 2025	Feb. 03, 2023	Mar. 31, 2026	Dec. 31, 2025	Dec. 31, 2025	Dec. 31, 2024
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)		1,350,000
Deferred Compensation Arrangement with Individual, Description		an annual cash incentive with a target (attainable upon achievement of certain performance goals) of not less than $137,500 with a cap of the lower of (a) $400,000 and (b) 8% of the Company’s adjusted free cash flow over the previous calendar year, beginning in calendar year 2026.
Severance Payment					$ 115,501
Payments Of Separation Costs			$ 250,000
Mr Klepfish [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs						$ 332,165	$ 333,333
Mr Bennett [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs						$ 124,823
Tang Separation Agreement [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs							113,918
Insurance, Other [Member] \| Wiernasz Separation Agreement [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs							967
Insurance, Other [Member] \| Former CFO [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs							$ 14,495
Subsequent Event [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Consultancy Services Expense				$ 25,000
Maximum [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold		$ 400,000
Officer Salary Annual Increase Percentage		3.00%
Maximum [Member] \| Subsequent Event [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 260,000

Cybersecurity Risk Management and Strategy Disclosure	12 Months Ended
Cybersecurity Risk Management and Strategy Disclosure	Dec. 31, 2025
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]	Our cybersecurity risks include theft of business data, fraud or extortion, lack of access to our information systems, harm to employees, harm to business partners, violation of privacy laws, potential reputational damage, and litigation or other legal risk if a cybersecurity incident were to occur. It is difficult to assign a monetary materiality assessment to these risks or to the impact if we were to sustain a breach of our systems. Our approach is based on the premise that any cybersecurity incident could result in material harm to the Company.
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]	false
Cybersecurity Risk Management Third Party Engaged [Flag]	true
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]	We utilize Information Technology Associates (“ITA”), an outsourced IT provider which has been designated with oversight responsibility for our cybersecurity risks.
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]	true
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]	Low risk threats are communicated to our systems analysts, and high risk threats are first communicated to Gary Schubert, our Chief Executive Officer, and are then discussed with our Board.
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]	Low risk threats are communicated to our systems analysts, and high risk threats are first communicated to Gary Schubert, our Chief Executive Officer, and are then discussed with our Board.
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]	Low risk threats are communicated to our systems analysts, and high risk threats are first communicated to Gary Schubert, our Chief Executive Officer, and are then discussed with our Board.
Cybersecurity Risk Management Positions or Committees Responsible [Flag]	true
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]	true
Cybersecurity Risk Role of Management [Text Block]	We conduct annual assessments of risks posed by cybersecurity threats in conjunction with our insurance renewal cycles. This includes a thorough review of our systems and vulnerabilities.
Cybersecurity Risk Board of Directors Oversight [Text Block]	We conduct annual assessments of risks posed by cybersecurity threats in conjunction with our insurance renewal cycles. This includes a thorough review of our systems and vulnerabilities.
Cybersecurity Risk Management Processes Integrated [Text Block]	Like many companies, we make use of cloud-based solutions provided by several large service providers for critical information technology infrastructure such as email and file storage. We do not maintain stand-alone servers for our emails. However, we do maintain a standalone server for our main enterprise resource planning (ERP) program (Great Plains), and we maintain two servers dedicated to processing orders for Artisan Specialty Foods and Food Innovations, Inc. We also maintain a file server that currently houses approximately one terabyte of data. Each of our servers is protected by firewall and two-factor-authentication. Additionally, we take multiple snapshots of our servers several times throughout the day and store encrypted backups of our data both locally and in a cloud server to mitigate loss in the event of any malicious attacks on these resources. In the normal course of our relationships with the providers of our services not controlled in-house, we regularly monitor their message boards and other formal and informal communications channels for signs of breaches of their systems. We also survey available public information for indications that they have suffered a breach of their systems.
Cybersecurity Risk Management Processes Integrated [Flag]	true

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	$ 101,549	$ 200,110
Current portion	48,866	60,519
Long-term maturities	52,683	139,591
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	29,616	53,549
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	7,904	20,929
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	$ 64,029	$ 125,632

DISCONTINUED OPERATIONS

12 Months Ended

Dec. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

3. DISCONTINUED OPERATIONS

On February 26, 2024, the Company completed the sale of its Haley subsidiary (see Note 5), and the activities of P Innovations (“Plantbelly”) were abandoned; and on October 8, 2024, the Company completed the sale of substantially all of the assets of Mouth. During the year ended December 31, 2024, the accounts of the following entities are included in net loss from discontinued operations: GROW, Oasis, Haley, P Innovations, and Mouth. The only remaining assets and liabilities on the Company’s balance sheet at December 31, 2024 related to discontinued operations is cash in the amount of $49,315 held by Mouth.

During the third quarter of fiscal 2025, the Company committed to a strategic exit of its retail specialty cheese business, which served as the primary component of its national distribution platform. Accordingly, results for this business for all prior periods presented have been retrospectively reclassified to discontinued operations in accordance with ASC 205-20. In connection with this decision, the Company also elected to discontinue its related logistics operations and specialty cheese cutting activities, including igourmet, along with the Company’s logistics subsidiary (LII/IFP). During the year ended December 31, 2025, the accounts of the following entities are included in net loss from discontinued operations and in the discontinued operations sections of our balance sheet: IFP, LII, and the activity of igourmet directly related to our cheese business.

Accordingly, the operating results and related assets and liabilities of the retail specialty cheese business, including igourmet, along with the Company’s logistics subsidiary (LII / IFP) and specialty cheese cutting operations, have been reclassified to discontinued operations for all periods presented.

The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets:

	December 31,		December 31,
	2025		2024

Current assets - discontinued operations:
Cash	$	85,027	$	242,326
Accounts receivable		196,672		3,180,188
Inventory		-		2,782,000
Assets held for sale		6,144,793		5,941,933
Total current assets - discontinued operations	$	6,426,492	$	12,146,447

Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	$	215,509	$	440,925
Property and equipment, net		-		313,067
Total noncurrent assets - discontinued operations	$	215,509	$	753,992

Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	40,884	$	2,217,580
Deferred revenue		342,000		349,600
Accrued interest		64,084		72,481
Lease Liability		-		87,278
Notes payable, net		8,430,656		107,861
Total current liabilities - discontinued operations	$	8,877,624	$	2,834,800
Noncurrent liabilities - discontinued operations:
Notes payable, net	$	-	$	8,409,881
Total noncurrent liabilities - discontinued operations	$	-	$	8,409,881

The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations:

	Year Ended
	December 31,			December 31,
	2025			2024
Revenue	$	10,061,776		$	9,924,585
Cost of goods sold		11,057,349			8,039,204
Gross margin		(995,573	)		1,885,381

Selling, general, and administrative expenses		2,680,924			2,695,273
Other expense		915,862			730,036
Loss from discontinued operations, net of tax	$	(4,592,359	)	$	(1,539,928	)

The following information presents the major classes of line items constituting significant operating, investing and financing cash flow activities in the consolidated statements of cash flow relating to discontinued operations:

	Year Ended
	December 31,			December 31,
	2025			2024
Operating activities:
Adjustments to reconcile net loss to cash
Net cash provided by (used in) operating activities
Inventory valuation adjustment associated with facility closure	$	1,486,893		$	-
Loss on disposition of assets		106,591			834,463
Depreciation and amortization		123,838			158,218
Changes in assets and liabilities:
Accounts receivable, net		2,983,516			(3,170,397	)
Inventory, net		1,295,107			(2,771,015	)
Accounts payable and accrued liabilities		(2,176,696	)		(1,965,888	)

Investing activities:
Cash paid for purchase of property and equipment		(101,977	)		(199,838	)
Cash received from disposition of equipment		54,500			-

Financing activities:
Principal payments on notes payable		(87,278	)		(114,359	)
Principal payments on financing lease		(77,473	)		(85,536	)

FAIR VALUE MEASUREMENTS

12 Months Ended

Dec. 31, 2025

Fair Value Disclosures [Abstract]

FAIR VALUE MEASUREMENTS

25. FAIR VALUE MEASUREMENTS

Our short-term financial instruments, including cash, accounts payable and other liabilities, consist primarily of instruments without extended maturities, the fair value of which, based on management’s estimates, reasonably approximate their book value. The fair value of the Company’s stock options is determined using option pricing models.

As a result of the adoption of ASC 815-40, the Company is required to disclose the fair value measurements required by ASC 820, “Fair Value Measurements and Disclosures.” Hierarchical levels, defined by ASC 820 are directly related to the amount of subjectivity associated with the inputs to fair valuations of these liabilities are as follows:

	Level 1	Inputs are unadjusted, quoted prices in active markets for identical assets or liabilities at the measurement date;

	Level 2	Inputs other than Level 1 inputs that are either directly or indirectly observable; and

	Level 3	Unobservable inputs, for which little or no market data exist, therefore requiring an entity to develop its own assumptions.

The following summarizes the Company’s derivative financial liabilities that are recorded at fair value on a recurring basis at December 31, 2025 and 2024.

	December 31, 2025
	Level 1		Level 2		Level 3		Total
Stock Appreciation Rights	$	16,143	$	-	$	-	$	16,143

	December 31, 2024
	Level 1		Level 2		Level 3		Total
Stock Appreciation Rights	$	1,353,150	$	-	$	-	$	1,353,150

- Definition

The entire disclosure for the fair value of financial instruments (as defined), including financial assets and financial liabilities (collectively, as defined), and the measurements of those instruments as well as disclosures related to the fair value of non-financial assets and liabilities. Such disclosures about the financial instruments, assets, and liabilities would include: (1) the fair value of the required items together with their carrying amounts (as appropriate); (2) for items for which it is not practicable to estimate fair value, disclosure would include: (a) information pertinent to estimating fair value (including, carrying amount, effective interest rate, and maturity, and (b) the reasons why it is not practicable to estimate fair value; (3) significant concentrations of credit risk including: (a) information about the activity, region, or economic characteristics identifying a concentration, (b) the maximum amount of loss the entity is exposed to based on the gross fair value of the related item, (c) policy for requiring collateral or other security and information as to accessing such collateral or security, and (d) the nature and brief description of such collateral or security; (4) quantitative information about market risks and how such risks are managed; (5) for items measured on both a recurring and nonrecurring basis information regarding the inputs used to develop the fair value measurement; and (6) for items presented in the financial statement for which fair value measurement is elected: (a) information necessary to understand the reasons for the election, (b) discussion of the effect of fair value changes on earnings, (c) a description of [similar groups] items for which the election is made and the relation thereof to the balance sheet, the aggregate carrying value of items included in the balance sheet that are not eligible for the election; (7) all other required (as defined) and desired information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 820
-SubTopic 10
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-Section 55
-Paragraph 107
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482078/820-10-55-107

Reference 3: http://www.xbrl.org/2003/role/exampleRef
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-URI https://asc.fasb.org/1943274/2147482078/820-10-55-100

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Section 50
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-Subparagraph (c)(3)
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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-Paragraph 6A
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482106/820-10-50-6A

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482106/820-10-50-2E

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-Subparagraph (d)
-Publisher FASB
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
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-Publisher FASB
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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-Topic 940
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-Subparagraph (a)
-Publisher FASB
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+ Details

ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2025

Receivables [Abstract]

Schedule of Accounts Receivable

At December 31, 2025 and 2024, accounts receivable consisted of:

	2025			2024
Accounts receivable from customers	$	5,518,509		$	5,902,447
Allowance for credit losses		(218,319	)		(40,002	)
Accounts receivable, net	$	5,300,190		$	5,862,445

RIGHT OF USE ASSETS – FINANCING LEASES (Tables)

12 Months Ended

Dec. 31, 2025

RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]

Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

	December 31, 2025		December 31, 2024

Building	$	411,060	$	565,931
Vehicles		101,329		128,158
Warehouse equipment		-		7,950
Office equipment		-		3,437
Right of use assets, net	$	512,389	$	705,476

Operating lease liabilities are summarized below:

	December 31, 2025			December 31, 2024

Building	$	419,168		$	567,684
Vehicles		101,329			128,158
Warehouse equipment		-			7,950
Office equipment		-			3,437
Lease liability	$	520,497		$	707,229
Less: current portion		(285,534	)		(239,660	)
Lease liability, non-current	$	234,963		$	467,569

Schedule of Finance Lease

Financing lease liabilities are summarized below:

	December 31, 2025		December 31, 2024

Financing lease obligation under a lease agreement for a truck dated March 31, 2020 in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the year ended December 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $23,933 and $2,324, respectively. During the year ended December 31, 2024, the Company made principal and interest payments on this lease obligation in the amount of $22,669 and $3,588, respectively.	$	29,616	$	53,549

Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the year ended December 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $13,025 and $751, respectively. During the year ended December 31, 2024, the Company made principal and interest payments on this lease obligation in the amount of $12,293 and $1,385, respectively.	$	7,904	$	20,929

Financing lease obligation under a lease agreement for warehouse equipment dated September 12, 2024 in the original amount of $180,740 payable in sixty monthly payments in the minimum amount of $2,846 including interest at the rate of 6.01%. The amount of the monthly payments is based upon the amount of supplies and materials the Company purchases from the lessor each month. During the year ended December 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $64,030 and $1,580, respectively, and capitalized interest in the amount of $2,845. During the year ended December 31, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $55,108 and $2,154, respectively.	$	64,029		125,632

Total	$	101,549	$	200,110

Current portion	$	48,866	$	60,519
Long-term maturities		52,683		139,591
Total	$	101,549	$	200,110

Schedule of Finance Lease, Liability, Maturity

Aggregate maturities of lease liabilities – financing leases as of December 31, 2025 are as follows:

For the period ended December 31,
2026	$	48,866
2027		21,009
2028		17,692
2029		13,982
2030		-
Total	$	101,549

Financing Lease [Member]

RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]

Schedule of Lease, Cost

The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below:

	December 31, 2025			December 31, 2024

Vehicles	$	404,858		$	214,405
Warehouse equipment		200,097			-
Total before accumulated depreciation		604,955			214,405
Less: accumulated depreciation		(399,615	)		(131,057	)
Total	$	205,340		$	83,348

INCOME TAXES

12 Months Ended

Dec. 31, 2025

Income Tax Disclosure [Abstract]

INCOME TAXES

22. INCOME TAXES

The components of income before provision for income taxes are as follows:

Years Ended December 31,	2025			2024
Domestic	$	(1,984,525	)	$	2,611,514
Foreign		-			-
Total	$	(1,984,525	)	$	2,611,514

The components of the provision for income taxes are as follows:

Years Ended December 31,	2025		2024
Current income tax expense (benefit)
Federal	$	-	$	-
Foreign		-		-
State and local		80,787		-
Total current income tax expense		80,787		-
Deferred income tax expense (benefit)
Federal		-		-
Foreign		-		-
State and local		-		-
Total deferred income tax expense		-		-
Total income tax expense	$	80,787	$	-

The following table shows the principal reasons for the difference between the effective income tax rate and the statutory federal income tax rate:

	2025
Years Ended December 31,	Amount			Percent
U.S. federal statutory tax rate	$	(416,750	)		21.00	%
State and local income taxes, net of federal income tax effect (1)		63,823			-3.22	%
Changes in valuation allowances		597,415			-30.19	%
Nontaxable or nondeductible items
Stock Options		(313,131	)		15.82	%
Officer Compensation Limitation		147,070			-7.43	%
Other		2,360			-0.06	%
Effective income tax rate	$	80,787			-4.08	%

(1)

The states that contribute to the majority (greater than 50%) of the tax effect in this category include California for 2025.

Prior to the adoption of ASU 2023-09, the provision (benefit) for income taxes differs from the amount of income tax determined by applying the applicable statutory income tax rate of 27.6% for the year ended December 31, 2024, to the loss before taxes as a result of the following differences:

	2024
Income (loss) before income taxes	$	2,611,514
Statutory tax rate, net		27.6	%
Total tax (benefit) at statutory rate		721,000

Permanent difference		5,000
Other adjustments		112,000
Changes in valuation allowance		(838,000	)
Income tax expense	$	-

The effective income tax rate for 2025 was -4.08% and 0% in 2024. The decrease in the effective income tax rate was primarily due to nondeductible stock compensation expense and changes in the valuation allowance.

Significant components of deferred tax assets and liabilities are as follows:

At December 31,	2025			2024
Deferred tax assets
Intangible assets	$	23,358		$	476,000
Net operating loss carryforward		4,863,473			3,875,000
Lease liabilities		122,106			-
Disallowed interest expense		330,934			-
Capitalized inventory costs		269,625			-
Property, plant and equipment		-			282,000
Stock compensation		43,664			422,000
Allowance for doubtful accounts		25,216			-
Other		909			11,000
		5,679,285			5,066,000
Valuation allowances		(5,091,498	)		(5,066,000	)
Total deferred tax assets		587,787			-

Deferred tax liabilities
Property, plant and equipment		(59,622	)		-
Accounting method change		(407,961	)		-
Lease right-of-use assets		(120,204	)		-
Total deferred tax liabilities		(587,787	)		-
Net deferred tax liability	$	-		$	-

The amounts of cash taxes paid are as follows:

Years Ended December 31,	2025
Federal	$	-
State		51,622
Foreign		-
Income taxes, net of amounts refunded		51,622

The company currently only operates within the United States, and there are no undistributed earnings.

At December 31, 2025, the Company has a net operating loss for income tax purposes of $21,256,747, of which $5,877,191 will begin to expire in 2036 and $15,379,556 may be carried forward indefinitely.

At December 31, 2025, there were no material uncertain tax positions.

In assessing the potential for realization of deferred tax assets, consisting primarily of net operating loss, management considers whether it is more likely than not that some portion or all of the deferred tax assets will be realized upon the generation of future taxable income during the periods in which those temporary differences become deductible. There is a valuation allowance of $5,091,498 and $5,066,000 as of December 31, 2025 and 2024, respectively. During 2025, the valuation allowance increased by $25,498.

The Company files income tax returns in the U.S. federal jurisdiction and various state jurisdictions. U.S. and state jurisdictions have statutes of limitations that generally range from 3 to 4 years. The Company is not currently under examination.

- Definition

The entire disclosure for income tax.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 740
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147477617/942-740-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Change in Valuation of Smallwood SAR (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Change in Valuation of Smallwood SAR (Details) [Line Items]
Balance	$ 1,353,150	$ 255,020
(Gain) Loss on revaluation	(1,337,007)	1,098,130
Balance	$ 16,143	$ 1,353,150

DISCONTINUED OPERATIONS (Details)	Dec. 31, 2024 USD ($)
Discontinued Operations and Disposal Groups [Abstract]
Cash	$ 49,315

- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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+ Details

ACQUISITIONS (Details) - USD ($)			12 Months Ended
ACQUISITIONS (Details) - USD ($)	Dec. 20, 2024	Oct. 14, 2024	Dec. 31, 2025	Dec. 31, 2024
ACQUISITIONS (Details) [Line Items]
Other Payments to Acquire Businesses			$ 1,231,379
Property, Plant and Equipment, Gross			2,854,666	$ 2,690,829
Increase (Decrease) in Accounts Receivable			(3,417,539)	3,826,006
Inventory, Net			3,473,604	3,508,488
Other Assets, Current			144,143	235,125
Accounts Payable and Accrued Liabilities, Current			3,035,799	$ 4,436,042
Golden Organics, Inc. [Member]
ACQUISITIONS (Details) [Line Items]
Asset Acquisition, Consideration Transferred		$ 1,580,000
Asset Acquisition, Price of Acquisition, Expected		1,580,000
Payments for Purchase of Other Assets		1,230,000
Debt Instrument, Face Amount		$ 350,000
Debt Instrument, Interest Rate, Stated Percentage		6.00%
Debt Instrument, Term		60 months
Increase (Decrease) in Operating Liabilities			731,566
Increase (Decrease) in Intangible Assets, Current			198,593
Property, Plant and Equipment, Gross			131,250
Increase (Decrease) in Accounts Receivable			611,132
Inventory, Net			1,102,536
Other Assets, Current			84,000
Accounts Payable			546,132
Convertible Notes Payable, Current			350,000
LoCo Foods [Member]
ACQUISITIONS (Details) [Line Items]
Asset Acquisition, Consideration Transferred	$ 304,269
Debt Instrument, Term	12 months
Property, Plant and Equipment, Gross			252,000
Asset Acquisition, Contingent Consideration, Liability	$ 54,430		54,430
Cash Acquired from Acquisition			42,000
Finite-Lived Intangible Assets Acquired			232,972
Accounts Payable and Accrued Liabilities, Current			$ 1,008,590

LINE OF CREDIT

12 Months Ended

Dec. 31, 2025

Line of Credit [Abstract]

LINE OF CREDIT

17. LINE OF CREDIT

	December 31, 2025		December 31, 2024

On June 6, 2022, the Company entered into a revolving credit facility with MapleMark (the “MapleMark Revolver”) which expired on August 25, 2025. The amount available under the MapleMark Revolver was $1,500,000. Principal and interest payments due under the MapleMark Revolver were payable monthly. Amounts due under the MapleMark Revolver bore interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 5.50% per annum. During the year ended December 31, 2025, the Company borrowed the amount of $500,000 under the MapleMark Revolver, and repaid the amount of $500,000. During the year ended December 31, 2025, the Company paid interest in the amount of $1,804 on the MapleMark Revolver. During the year ended December 31, 2024, the Company did not draw on the MapleMark Revolved and no interest was incurred.	$	-	$	-

NOTES PAYABLE (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Debt Disclosure [Abstract]
Interest Payable	$ 0	$ 91,347

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)

12 Months Ended

Dec. 31, 2025

Prior Period Adjustment [Abstract]

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	Three months ended							Nine months ended
	September 30, 2025 (Unaudited)							September 30, 2025 (Unaudited)
	As Reported		Adjustments			As Adjusted		As Reported		Adjustments			As Revised
Revenue	$	16,423,716	$	(684,948	)	$	15,738,768	$	49,247,466	$	(1,906,863	)	$	47,340,603
Cost of goods sold	$	12,567,437	$	(684,948	)	$	11,882,489	$	37,192,111	$	(1,906,863	)	$	35,285,248

	Three months ended							Six months ended
	June 30, 2025 (Unaudited)							June 30, 2025 (Unaudited)
	As Reported		Adjustments			As Adjusted		As Reported		Adjustments			As Revised
Revenue	$	21,103,134	$	(642,097	)	$	20,461,037	$	40,651,700	$	(1,221,915	)	$	39,429,785
Cost of goods sold	$	16,669,281	$	(642,097	)	$	16,027,184	$	31,732,040	$	(1,221,915	)	$	30,510,125

	Three months ended
	March 31, 2025 (Unaudited)
	As Reported		Adjustments			As Revised
Revenue	$	19,548,566	$	(579,818	)	$	18,968,748
Cost of goods sold	$	15,062,759	$	(579,818	)	$	14,482,941

	Year Ended
	December 31, 2024
	As Reported		Adjustments			As Revised
Revenue	$	62,519,394	$	(3,070,967	)	$	59,448,427
Cost of goods sold	$	47,498,611	$	(3,070,967	)	$	44,427,644

	Three months ended							Nine months ended
	September 30, 2024 (Unaudited)							September 30, 2024 (Unaudited)
	As Reported		Adjustments			As Revised		As Reported		Adjustments			As Revised
Revenue	$	17,009,771	$	(767,608	)	$	16,242,163	$	49,398,874	$	(2,352,630	)	$	47,046,244
Cost of goods sold	$	12,725,537	$	(767,608	)	$	11,957,929	$	37,312,903	$	(2,352,630	)	$	34,960,273

	Three months ended							Six months ended
	June 30, 2024 (Unaudited)							June 30, 2024 (Unaudited)
	As Reported		Adjustments			As Revised		As Reported		Adjustments			As Revised
Revenue	$	16,658,990	$	(742,892	)	$	15,916,098	$	32,389,103	$	(1,585,022	)	$	30,804,081
Cost of goods sold	$	12,691,567	$	(742,892	)	$	11,948,675	$	24,587,366	$	(1,585,022	)	$	23,002,344

	Three months ended
	March 31, 2024 (Unaudited)
	As Reported		Adjustments			As Revised
Revenue	$	15,730,113	$	(842,130	)	$	14,887,983
Cost of goods sold	$	11,895,799	$	(842,130	)	$	11,053,669

SALE OF ASSETS (Details) - USD ($)				12 Months Ended
SALE OF ASSETS (Details) - USD ($)	Oct. 08, 2024	Aug. 30, 2024	Feb. 14, 2024	Dec. 31, 2025	Dec. 31, 2024
Sale Of Assets Abstract
Proceeds from Sale, Property, Held-for-Sale			$ 2,101,185
Payments to Acquire Property, Plant, and Equipment			356,215
Gain (Loss) on Disposition of Property Plant Equipment			$ 1,807,516	$ (106,591)	$ 2,816,616
Proceeds from Sale of Intangible Assets		$ 617,000		$ 0	$ 617,000
Other Significant Noncash Transaction, Value of Consideration Received		309,463
Gain (Loss) on Disposition of Intangible Assets		$ 834,463
Contract with Customer, Liability, Revenue Recognized	$ 174,637

STOCK APPRECIATION RIGHTS LIABILITY (Tables)

12 Months Ended

Dec. 31, 2025

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

Schedule of Change in Valuation of Smallwood SAR

The change in valuation of the Smallwood SARs is summarized in the table below:

	SAR Liability
December 31, 2023 -fair value	$	255,020
(Gain) Loss on revaluation		1,098,130
December 31, 2024 - fair value	$	1,353,150
(Gain) Loss on revaluation		(1,337,007	)
December 31, 2025 - fair value	$	16,143

Schedule of Assumption Utilized in Valuation of Smallwood SARs

The following assumption were utilized in the valuation of the Smallwood SARs:

	December 31,
	2025			2024
Black-Scholes model variables:
Volatility		77.84-205.63	%		86.58-131.55	%
Dividends		0.0	%		0.0	%
Risk-free interest rates		3.48-4.10	%		3.66-4.71	%
Term (years)		1.00-2.00			2.00-2.75

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE

12 Months Ended

Dec. 31, 2025

Property And Equipment Held For Sale Disclosure Abstract

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE

10. PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE

Assets held for sale include the net book value of property and equipment the Company plans to sell within the next year. Long lived assets that meet the criteria are held for sale and reported at the lower of their carrying value or fair value less estimated cost to sell.

As of December 31, 2025, the Company classified the land and building located at 220 Oak Hill Road, Mountain Top, Pennsylvania, as held for sale. During the year ended December 31, 2025, the Company classified certain leasehold improvements at the Mountain Top property as held for sale. The net book value of these assets consisted of the following at December 31, 2025 and 2024:

	December 31,		December 31,
	2025		2024
Equipment	$	202,860	$	-
Land		871,372		871,372
Building		5,070,561		5,070,561
Total	$	6,144,793	$	5,941,933

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE (Tables)

12 Months Ended

Dec. 31, 2025

Property And Equipment Held For Sale Disclosure Abstract

Schedule of Disclosure of Long-Lived Assets Held-for-Sale

The net book value of these assets consisted of the following at December 31, 2025 and 2024:

	December 31,		December 31,
	2025		2024
Equipment	$	202,860	$	-
Land		871,372		871,372
Building		5,070,561		5,070,561
Total	$	6,144,793	$	5,941,933

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Numerator:
Income from continuing operations (in Dollars)	$ 2,527,047	$ 4,151,442
Denominator:
Weighted average shares outstanding - basic	54,582,651	50,563,992
Dilutive effect of stock issuable under compensation plan	0	751,887
Weighted average shares outstanding - diluted	54,582,651	51,315,879
Income per share from continuing operations - basic (in Dollars per share)	$ 0.046	$ 0.082
Income per share from continuing operations - diluted (in Dollars per share)	$ 0.046	$ 0.081

- Definition

The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.

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- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

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+ Details

- Definition

Amount after tax of income (loss) from continuing operations attributable to the parent.

+ References

+ Details

SEGMENTS (Tables)

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents our segment results:

	December 31,						December 31,
	2025						2024
	Amount			%			Amount			%			$ Change			% Change
Revenue:
Digital Channels	$	32,499,215			53.6	%	$	35,020,760			58.9	%	$	(2,521,545	)		-7.2	%
National distribution	$	12,926,000			21.3	%	$	12,337,767			20.8	%	$	588,233			4.8	%
Local distribution	$	15,252,951			25.1	%	$	12,089,900			20.3	%	$	3,163,051			26,2	%
Total revenue	$	60,678,166			100.0	%	$	59,448,427			100.0	%	$	1,229,739			2.1	%

Cost of sales	$	45,049,103			74.2	%	$	44,427,644			74.7	%	$	621,459			1.4	%
Gross margin	$	15,629,063			25.8	%	$	15,020,783			25.3	%	$	608,280			4.0	%

Cash OpEx:
Payroll & related costs	$	9,370,719			15.4	%	$	8,609,501			14.5	%	$	761,218			8.8	%
Computer and IT	$	461,261			0.8	%	$	392,615			0.7	%	$	68,646			17.5	%
Office, facility, vehicles	$	1,385,106			2.3	%	$	614,653			1.0	%	$	770,453			125.3	%
Insurance	$	527,020			0.9	%	$	607,872			1.0	%	$	(80,852	)		-13.3	%
Travel & entertainment	$	146,664			0.2	%	$	198,741			0.3	%	$	(52,077	)		-26.2	%
Advertising & marketing	$	31,409			0.1	%	$	3,957			0.0	%	$	27,452			693.8	%
Banking and credit card processing	$	16,437			0.0	%	$	10,785			0.0	%	$	5,652			52.4	%
Professional fees	$	1,405,306			2.3	%	$	1,514,790			2.6	%	$	(109,484	)		-7.2	%
	$	13,343,922			22.0	%	$	11,952,914			20.1	%	$	1,391,008			11.6	%
Non-cash OpEx:
Credit loss expense	$	106,010			0.2	%	$	4,599			0.0	%	$	101,411			2205.1	%
Share based compensation	$	(932,975	)		-1.6	%	$	1,529,413			2.6	%	$	(2,462,388	)		-161.0	%
Depreciation & amortization	$	253,726			0.4	%	$	114,866			0.2	%	$	138,860			120.9	%
Taxes & fees	$	222,752			0.4	%	$	146,821			0.2	%	$	75,931			51.7	%
	$	(350,487	)		-0.6	%	$	1,795,699			3.0	%	$	(2,146,186	)		-119.5	%
Non-Operating (Income) Expense:
Interest expense	$	30,306			0.0	%	$	(41,530	)		-0.1	%	$	71,836			173.0	%
(Gain) loss on sale of subsidiaries	$	-			0.0	%	$	(21,126	)		0.0	%	$	21,126			-100.0	%
(Gain) loss on sale of assets	$	-			0.0	%	$	(2,816,616	)		-4.7	%	$	2,816,616			-100.0	%
Other (income) expense	$	(2,512	)		0.0	%	$	-			0.0	%	$	(2,512	)
Total other (income) expense	$	27,794			0.0	%	$	(2,879,272	)		-4.8	%	$	2,907,066			-101.0	%

Income tax expense		80,787			0.1	%		-			0.0	%		80,787

Net income (loss) from continuing operations	$	2,527,047			4.3	%	$	4,151,442			7.0	%	$	(1,624,395	)		-37.2	%

Other segment disclosures:
Segment assets	$	19,581,021					$	27,346,373
Expenditures for segment assets	$	242,322					$	316,567

EQUITY - Schedule of Share-based Compensation, Stock Options, Activity (Details) - Share-Based Payment Arrangement, Option [Member] - $ / shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
EQUITY - Schedule of Share-based Compensation, Stock Options, Activity (Details) [Line Items]
Number of shares options outstanding	310,000	350,000
Weighted Average Exercise Price options outstanding	$ 1.42	$ 0.93
Number of shares Options Granted	0	260,000
Weighted Average Exercise Price Options Granted	$ 0	$ 1.5
Number of shares Options Exercised	(310,000)	(50,000)
Weighted Average Exercise Price Options Exercised	$ 1.42	$ 0.6
Number of shares Cancelled / Expired	0	(250,000)
Weighted Average Exercise Price Cancelled / Expired	$ 0	$ 0.46
Number of shares options outstanding	0	310,000
Weighted Average Exercise Price options outstanding	$ 0	$ 1.42

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Disaggregation of Revenue (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Disaggregation of Revenue [Line Items]
Revenue	$ 60,678,166	$ 59,448,427
Digital Channels [Member]
Disaggregation of Revenue [Line Items]
Revenue	32,499,215	35,020,760
National Distribution [Member]
Disaggregation of Revenue [Line Items]
Revenue	12,926,000	12,337,767
Local Distribution [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 15,252,951	$ 12,089,900

- 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.

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- Definition

Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details

NOTES PAYABLE (Tables)

12 Months Ended

Dec. 31, 2025

Debt Disclosure [Abstract]

Schedule of Debt

	December 31, 2025		December 31, 2024

A note payable in the amount of $20,000. The note was due in January 2006 and the Company accrued interest on this note at 1.9% through September 30, 2025. During the years ended December 31, 2025 and 2024, the Company accrued interest on this note in the amount of $288 and $378, respectively. December 31, 2024, accrued interest on this note was $18,860. At September 30, 2025, this note had been outstanding without any claim or correspondence for an extended duration. After consideration of all available information, the Company concluded that the obligation is no longer required to be recognized. Accordingly, the liability was derecognized and a gain in the amount of $39,154 was recorded during the year ended December 31, 2025. At September 30, 2025, this note had been outstanding without any claim or correspondence for an extended duration. After consideration of all available information, the Company concluded that the obligation is no longer required to be recognized. Accordingly, the liability was derecognized and a gain in the amount of $39,154 was recorded during the year ended December 31, 2025.	$	-	$	20,000

A note payable in the amount of $350,000 issued in connection with the GO Acquisition (the “GO Note”). The GO Note is payable in 60 equal monthly instalments of $6,766 and bears interest at the rate of 6.0%. During the year ended December 31, 2025, the Company made interest payments on the GO note in the amount of $20,138. During the year ended December 31, 2025, the Company made principal payments on the GO note in the amount of $62,011.		282,973		344,984
Total	$	282,973	$	364,984

Current portion	$	66,026	$	82,191
Long-term maturities, net of discount		216,947		282,793
Total	$	282,973	$	364,984

Schedule of Maturities of Long-Term Debt

Aggregate maturities of notes payable as of December 31, 2025 are as follows:

2026	$	66,026
2027		70,099
2028		74,422
2029		72,426
Thereafter		-
Total	$	282,973

PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2025

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

9. PROPERTY AND EQUIPMENT

A summary of property and equipment at December 31, 2025 and 2024 is as follows:

	December 31, 2025			December 31, 2024

Land	$	208,140		$	208,140
Building and leasehold improvements		951,101			833,712
Computer and Office Equipment		262,769			218,439
Warehouse Equipment		451,432			449,186
Furniture and Fixtures		694,715			694,843
Vehicles		286,509			286,509
Total before accumulated depreciation		2,854,666			2,690,829
Less: accumulated depreciation		(1,581,356	)		(1,419,018	)
Total	$	1,273,310		$	1,271,811

Depreciation expense for property and equipment amounted to $167,413 and $173,021 for the years ended December 31, 2025 and 2024, respectively, which is recorded in selling, general and administrating expenses on the Company’s statement of operations.

STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) - Stock Appreciation Rights (SARs) [Member]	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) [Line Items]
Dividends	0.00%	0.00%
Minimum [Member]
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) [Line Items]
Volatility	77.84%	86.58%
Risk-free interest rates	3.48%	3.66%
Term (years)	1 year	2 years
Maximum [Member]
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) [Line Items]
Volatility	205.63%	131.55%
Risk-free interest rates	4.10%	4.71%
Term (years)	2 years	2 years 9 months

Cover - USD ($)	12 Months Ended
Cover - USD ($)	Dec. 31, 2025	Mar. 30, 2026	Jun. 30, 2025
Document Information [Line Items]
Document Type	10-K
Document Annual Report	true
Document Transition Report	false
Document Financial Statement Error Correction [Flag]	true
Document Financial Statement Restatement Recovery Analysis [Flag]	false
Entity Interactive Data Current	Yes
ICFR Auditor Attestation Flag	false
Amendment Flag	false
Document Period End Date	Dec. 31, 2025
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	FY
Entity Information [Line Items]
Entity Registrant Name	INNOVATIVE FOOD HOLDINGS, INC.
Entity Central Index Key	0000312257
Entity File Number	000-09376
Entity Tax Identification Number	20-1167761
Entity Incorporation, State or Country Code	FL
Current Fiscal Year End Date	--12-31
Entity Well-known Seasoned Issuer	No
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Public Float			$ 32,730,248
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	2528 S. 27th Ave
Entity Address, City or Town	Broadview
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60155
Entity Phone Fax Numbers [Line Items]
City Area Code	239
Local Phone Number	596-0204
Entity Listings [Line Items]
Title of 12(g) Security	Common Stock, Par Value $0.0001 Per Share
Entity Common Stock, Shares Outstanding		54,649,479

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details) - $ / shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Stock Price Target 0.87 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 0.87	$ 0.87
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares	196,627
Stock Price Target 1.16 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 1.16	1.16
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares	147,470
Stock Price Target 1.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 1.45	$ 1.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares	98,313
Stock Price Target 1.74 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 1.74
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares	73,735
Stock Price Target 2.03 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.03
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares	73,735
Stock Price Target 2.32 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.32
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares	49,157
Stock Price Target 2.61 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.61
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares	49,157
Stock Price Target 2.90 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.9
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares	49,157

ACCRUED SEPARATION COSTS – RELATED PARTIES (Tables)

12 Months Ended

Dec. 31, 2025

Schedule of Related Party Transactions

The following table represents the amounts accrued, paid, and outstanding on these agreements as of December 31, 2025:

	Total		Paid / Issued			Balance		Current		Non-current
Mr. Klepfish:
Cash – through March 6, 2026	$	1,000,000	$	(941,140	)	$	58,860	$	58,860	$	-
Cash – upon agreement execution		250,000		(250,000	)		-		-		-
Stock – June 1, 2027		400,000		-			400,000		-		400,000
Stock – Issued in April 2023		168,000		(168,000	)		-		-		-
Cobra – over eighteen months		1,199		-			1,199		1,199		-
Total – Mr. Klepfish	$	1,819,199	$	(1,359,140	)	$	460,059	$	60,059	$	400,000

Mr. Tang:
Cash – over seventeen weeks	$	113,918	$	(113,918	)	$	-	$	-	$	-
Cobra – over five months		14,495		(14,495	)		-		-		-
Total – Mr. Tang	$	128,413	$	(128,413	)	$	-	$	-	$	-

Mr. Bennett:
Cash – installments through December 31, 2025	$	142,485	$	(110,170	)	$	32,315	$	32,315	$	-
Cobra – installments through September 30, 2026		31,515		(14,653	)		16,862		16,862		-
Total – Mr. Bennett	$	174,000	$	(124,823	)	$	49,177	$	49,177	$	-

Total Company	$	2,121,612	$	(1,612,376	)	$	509,236	$	109,236	$	400,000

RIGHT OF USE ASSETS – FINANCING LEASES

12 Months Ended

Dec. 31, 2025

Disclosure Text Block [Abstract]

RIGHT OF USE ASSETS – FINANCING LEASES

12. RIGHT OF USE ASSETS – FINANCING LEASES

The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below:

	December 31, 2025			December 31, 2024

Vehicles	$	404,858		$	214,405
Warehouse equipment		200,097			-
Total before accumulated depreciation		604,955			214,405
Less: accumulated depreciation		(399,615	)		(131,057	)
Total	$	205,340		$	83,348

Depreciation expense on right of use assets for the years ended December 31, 2025 and 2024 was $31,637 and $92,870, respectively. During the year ended December 31, 2024, the Company recorded right of use assets and lease liabilities in the amount of $180,740 related to warehouse equipment. There were no additions to right of use assets and lease liabilities – financing leases during the year ended December 31, 2025.

The weighted-average interest rate of the financing leases was 5.77% and 5.83% at December 31, 2025 and 2024, respectively. The lease rates were estimated based upon the Company’s incremental borrowing rate at the time of the inception of the leases.

The weighted-average lease term of the financing leases was 2. years and 2.80 years December 31, 2025 and 2024, respectively.

Financing lease liabilities are summarized below:

	December 31, 2025		December 31, 2024

Financing lease obligation under a lease agreement for a truck dated March 31, 2020 in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the year ended December 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $23,933 and $2,324, respectively. During the year ended December 31, 2024, the Company made principal and interest payments on this lease obligation in the amount of $22,669 and $3,588, respectively.	$	29,616	$	53,549

Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the year ended December 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $13,025 and $751, respectively. During the year ended December 31, 2024, the Company made principal and interest payments on this lease obligation in the amount of $12,293 and $1,385, respectively.	$	7,904	$	20,929

Financing lease obligation under a lease agreement for warehouse equipment dated September 12, 2024 in the original amount of $180,740 payable in sixty monthly payments in the minimum amount of $2,846 including interest at the rate of 6.01%. The amount of the monthly payments is based upon the amount of supplies and materials the Company purchases from the lessor each month. During the year ended December 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $64,030 and $1,580, respectively, and capitalized interest in the amount of $2,845. During the year ended December 31, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $55,108 and $2,154, respectively.	$	64,029		125,632

Total	$	101,549	$	200,110

Current portion	$	48,866	$	60,519
Long-term maturities		52,683		139,591
Total	$	101,549	$	200,110

Aggregate maturities of lease liabilities – financing leases as of December 31, 2025 are as follows:

For the period ended December 31,
2026	$	48,866
2027		21,009
2028		17,692
2029		13,982
2030		-
Total	$	101,549

INTANGIBLE ASSETS (Details) - USD ($)	12 Months Ended
INTANGIBLE ASSETS (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
INTANGIBLE ASSETS (Details) [Line Items]
Amortization of Intangible Assets	$ 86,313	$ 7,193
Artisan [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Indefinite-Lived Intangible Assets	$ 217,000

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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+ Details

LINE OF CREDIT (Tables)

12 Months Ended

Dec. 31, 2025

Line of Credit [Abstract]

Schedule of Line of Credit

	December 31, 2025		December 31, 2024

On June 6, 2022, the Company entered into a revolving credit facility with MapleMark (the “MapleMark Revolver”) which expired on August 25, 2025. The amount available under the MapleMark Revolver was $1,500,000. Principal and interest payments due under the MapleMark Revolver were payable monthly. Amounts due under the MapleMark Revolver bore interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 5.50% per annum. During the year ended December 31, 2025, the Company borrowed the amount of $500,000 under the MapleMark Revolver, and repaid the amount of $500,000. During the year ended December 31, 2025, the Company paid interest in the amount of $1,804 on the MapleMark Revolver. During the year ended December 31, 2024, the Company did not draw on the MapleMark Revolved and no interest was incurred.	$	-	$	-

STOCK APPRECIATION RIGHTS LIABILITY

12 Months Ended

Dec. 31, 2025

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

STOCK APPRECIATION RIGHTS LIABILITY

16. STOCK APPRECIATION RIGHTS LIABILITY

Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its Chief Operating Officer. The Smallwood SARs were valued utilizing the Black-Scholes valuation model, and had an aggregate fair value of $9,794 upon issuance; this amount was charged to operations and credited to stock appreciation rights liability. The Smallwood SARs are revalued each quarter, and any gain or loss in the fair value is charged to non-cash compensation expense. At December 31, 2025, the Smallwood SARs had a fair value of $16,143; the decrease in fair value in the amount of $1,337,007 was charged to selling, general and administrative expenses on the Company’s statement of operations during the year ended December 31, 2025.

The change in valuation of the Smallwood SARs is summarized in the table below:

	SAR Liability
December 31, 2023 -fair value	$	255,020
(Gain) Loss on revaluation		1,098,130
December 31, 2024 - fair value	$	1,353,150
(Gain) Loss on revaluation		(1,337,007	)
December 31, 2025 - fair value	$	16,143

The following assumption were utilized in the valuation of the Smallwood SARs:

	December 31,
	2025			2024
Black-Scholes model variables:
Volatility		77.84-205.63	%		86.58-131.55	%
Dividends		0.0	%		0.0	%
Risk-free interest rates		3.48-4.10	%		3.66-4.71	%
Term (years)		1.00-2.00			2.00-2.75

The price of the Company’s common stock on the date of the grant of the SARs was $0.41. The exercise prices at the date of the grant were $1.50 and $2.00.

INVENTORY (Tables)

12 Months Ended

Dec. 31, 2025

Inventory Disclosure [Abstract]

Schedule of Inventory

Inventory consists of specialty food products. At December 31, 2025 and 2024, inventory consisted of the following:

		2025				2024
Finished goods inventory		$	3,473,604			$	3,508,488

INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Effective Income Tax Rate Reconciliation Abstract
Income (loss) before income taxes		$ 2,611,514
Statutory tax rate, net	21.00%	27.60%
Total tax (benefit) at statutory rate	$ (416,750)	$ 721,000
Permanent difference		5,000
Other adjustments		112,000
Changes in valuation allowance	597,415	(838,000)
Income tax expense	$ 80,787	$ 0

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

INCOME TAXES - Schedule of Components of Provision for Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Current income tax expense (benefit)
Federal	$ 0	$ 0
Foreign	0	0
State and local	80,787	0
Total current income tax expense	80,787	0
Deferred income tax expense (benefit)
Federal	0	0
Foreign	0	0
State and local	0	0
Total deferred income tax expense	0	0
Total income tax expense	$ 80,787	$ 0

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables)

12 Months Ended

Dec. 31, 2025

Disclosure Text Block [Abstract]

Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

	December 31, 2025		December 31, 2024

Building	$	411,060	$	565,931
Vehicles		101,329		128,158
Warehouse equipment		-		7,950
Office equipment		-		3,437
Right of use assets, net	$	512,389	$	705,476

Operating lease liabilities are summarized below:

	December 31, 2025			December 31, 2024

Building	$	419,168		$	567,684
Vehicles		101,329			128,158
Warehouse equipment		-			7,950
Office equipment		-			3,437
Lease liability	$	520,497		$	707,229
Less: current portion		(285,534	)		(239,660	)
Lease liability, non-current	$	234,963		$	467,569

Schedule of Lessee, Operating Lease, Liability, Maturity

Maturity analysis under these lease agreements are as follows for the year ended December 31:

2026	$	313,062
2027		201,164
2028		34,950
2029		8,736
Total	$	557,912
Less: Present value discount		(37,415	)
Lease liability	$	520,497

LINE OF CREDIT - Schedule of Line of Credit (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Line of Credit [Member]
Line of Credit Facility [Line Items]
Line of credit	$ 0	$ 0

INTANGIBLE ASSETS

12 Months Ended

Dec. 31, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS

13. INTANGIBLE ASSETS

The Company acquired certain intangible assets pursuant to the acquisitions of Artisan and Golden Organics. These assets include trade names and customer lists.

Amortizable Intangible Assets

The following table represents the balances of other amortizable intangible assets as of December 31, 2025 and 2024:

	December 31, 2025
			Accumulated
	Gross		Amortization		Net
Customer Lists	$	431,565	$	93,506	$	338,059

	December 31, 2024
			Accumulated
	Gross		Amortization		Net
Customer Lists	$	431,565	$	7,193	$	424,372

Total amortization expense for the years ended December 31, 2025 and 2024 was $86,313 and $7,193, respectively.

Remaining amortization expense for intangible assets as of December 31, 2025 is as follows:

For the period ended December 31,
2026	$	86,313
2027		86,313
2028		86,313
2029		79,120
2030		-
	$	338,059

Indefinite-lived Intangible Assets

Indefinite-lived intangible assets consist of Trade Names in the amount of $217,000 held by Artisan.

MAJOR CUSTOMERS

12 Months Ended

Dec. 31, 2025

Risks and Uncertainties [Abstract]

MAJOR CUSTOMERS

24. MAJOR CUSTOMERS

The Company’s largest customer, U.S. Foods, Inc. and its affiliates, accounted for approximately 36% and 52% of total consolidated sales in each of the years ended December 31, 2025 and 2024, respectively. In addition, Gate Gourmet, the leading global provider of airline catering solutions and provisioning services for airlines, in partnership with igourmet, represented 14% and 16% of total consolidated sales for the year ended December 31, 2025 and 2024, respectively.

Discontinued Operations: Sams Club accounted for approximately 12% and 8% of total consolidated sales in each of the years ended December 31, 2025 and 2024, respectively. Sales to Sams Club related entirely to the discontinued Pennsylvania distribution operations and are not expected to continue in future periods.

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

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+ Details

NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Convertible Debt [Member]
NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) [Line Items]
Amount	$ 20,000
Interest	1.90%
Accrued	$ 288	$ 378
Accrued interest		$ 18,860
Gain on derecognition of note payable and accrued interest	39,154
GO Acquisition [Member]
NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) [Line Items]
Amount	$ 350,000
Interest	6.00%
Monthly instalments	$6,766
Interest payments	$ 20,138
Principal payments	$ 62,011

SALE OF SUBSIDIARY

12 Months Ended

Dec. 31, 2025

Equity Method Investments and Joint Ventures [Abstract]

SALE OF SUBSIDIARY

5. SALE OF SUBSIDIARY

On February 26, 2024, the Company sold 100% of the equity interests in Haley for the return of 21,126 shares of the Company’s common stock held by the buyer. Haley had no assets or liabilities at the time of the sale. The Company valued the 21,126 shares of common stock at the market price on the date of the acquisition of $1.00 per share and recorded a gain in the amount of $21,126 on this transaction.

SALE OF SUBSIDIARY (Details) - USD ($)	Feb. 26, 2024	Dec. 31, 2025	Dec. 31, 2024
SALE OF SUBSIDIARY (Details) [Line Items]
Stock Issued During Period, Shares, Acquisitions	21,126
Share Price (in Dollars per share)	$ 1	$ 0.43	$ 1.78
Income (Loss) from Subsidiaries, Net of Tax (in Dollars)	$ 21,126
Haley Food Group, Inc. [Member]
SALE OF SUBSIDIARY (Details) [Line Items]
Subsidiary, Ownership Percentage, Parent	100.00%
Stock Repurchased During Period, Shares	21,126

- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

INTANGIBLE ASSETS - Schedule of Finite-lived Intangible Assets (Details) - Trade Names [Member] - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Intangible asset, gross	$ 431,565	$ 431,565
Intangible asset, Accumulated Amortization	93,506	7,193
Intangible asset, Net	$ 338,059	$ 424,372

- 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.

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+ Details

ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) - USD ($)			3 Months Ended	4 Months Ended	11 Months Ended	12 Months Ended
	Feb. 06, 2024	Feb. 03, 2023	Dec. 31, 2025	Jul. 07, 2024	Sep. 30, 2026	Dec. 31, 2025	Dec. 31, 2024
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		$ 250,000
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture							$ 74
Payments for Postemployment Benefits			$ 115,501
Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs							333,333
Debt Instrument, Face Amount		1,000,000
Debt Instrument, Periodic Payment		$ 6,410.26
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)		400,000
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture		$ 168,000
Severance Costs		$ 1,819,199
Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs	$ 113,918
Chief Executive Officer [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						$ 9,322
Payments for Postemployment Benefits			$ 115,501		$ 31,515
Mr Klepfish [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						332,165	333,333
Mr. Tang [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						0	113,918
Shares To Be Delivered On June 1, 2027 [Member] \| Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)		266,666
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture		$ 400,000
Insurance, Other [Member] \| Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs		$ 1,199
Insurance, Other [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs							14,495
Insurance, Other [Member] \| Chief Executive Officer [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						115,501
Insurance, Other [Member] \| Mr Wiernasz [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						0	967
Insurance, Other [Member] \| Mr. Tang [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						$ 0	$ 14,495
Legal Fees [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs	4,000
Payment Due March 4, 2024 [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs	$ 25,890
Payment Due March 11, 2024 [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				$ 5,178

EQUITY (Tables)

12 Months Ended

Dec. 31, 2025

EQUITY (Tables) [Line Items]

Schedule of Share-based Compensation, Stock Options, Activity

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2023		350,000		$	0.93
Granted		260,000			1.50
Exercised		(50,000	)		0.60
Cancelled / Expired		(250,000	)		0.46
Options outstanding at December 31, 2024		310,000		$	1.42
Granted		-			-
Exercised		(310,000	)		1.42
Cancelled / Expired		--			--

Options outstanding at December 31, 2025		--		$	--

Schedule of Options Exercise Price

The exercise price at grant dates in relation to the market price during 2025 and 2024 are as follows:

	2025		2024
Exercise price lower than market price	-		-

Exercise price equal to market price		-		-

Exercise price exceeded market price	$		$	1.25-1.75

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions

The following assumption were utilized in the valuation of the Smallwood SARs:

	December 31,
	2025			2024
Black-Scholes model variables:
Volatility		77.84-205.63	%		86.58-131.55	%
Dividends		0.0	%		0.0	%
Risk-free interest rates		3.48-4.10	%		3.66-4.71	%
Term (years)		1.00-2.00			2.00-2.75

Stock Appreciation Rights (SARs) [Member]

EQUITY (Tables) [Line Items]

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions

	December 31,
	2024
Volatility		69.96	%
Dividends		0.0	%
Risk-free interest rates		4.64	%
Term (years)		2.36

Chief Executive Officer [Member]

EQUITY (Tables) [Line Items]

Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

		Number of Shares Granted - Lower of:
Stock		Number of Shares Issued			Maximum
Price		and Outstanding on			Number of
Target		Grant Date Multiplied by:			Shares
$	0.60		2.00	%		975,133
$	0.80		1.50	%		731,350
$	1.00		1.00	%		487,567
$	1.20		0.75	%		365,675
$	1.40		0.75	%		365,675
$	1.60		0.50	%		243,783
$	1.80		0.50	%		243,783
$	2.00		0.50	%		243,783

Chief Operating Officer [Member]

EQUITY (Tables) [Line Items]

Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

		Number of Shares Granted - Lower of:
Stock		Number of Shares Issued			Maximum
Price		and Outstanding on			Number of
Target		Grant Date Multiplied by:			Shares
$	0.87		0.40	%		196,627
$	1.16		0.30	%		147,470
$	1.45		0.20	%		98,313
$	1.74		0.15	%		73,735
$	2.03		0.15	%		73,735
$	2.32		0.10	%		49,157
$	2.61		0.10	%		49,157
$	2.90		0.10	%		49,157

Chief Financial Officer [Member]

EQUITY (Tables) [Line Items]

Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

		Number of Shares Granted - Lower of:
Stock		Number of Shares Issued			Maximum
Price		and Outstanding on			Number of
Target		Grant Date Multiplied by:			Shares
$	1.23		0.40	%		131,085
$	1.63		0.30	%		98,313
$	2.04		0.20	%		65,542
$	2.45		0.15	%		49,157
$	2.86		0.15	%		49,157
$	3.27		0.10	%		32,771
$	3.68		0.10	%		32,771
$	4.08		0.10	%		32,771

ACCOUNTS RECEIVABLE (Details) - USD ($)	12 Months Ended
ACCOUNTS RECEIVABLE (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Receivables [Abstract]
Accounts Receivable, Credit Loss Expense (Reversal) Continuing Operations	$ 106,010	$ 4,599

INCOME TAXES (Tables)

12 Months Ended

Dec. 31, 2025

INCOME TAXES (Tables) [Line Items]

Schedule of Income Before Provision for Income Taxes

The components of income before provision for income taxes are as follows:

Years Ended December 31,	2025			2024
Domestic	$	(1,984,525	)	$	2,611,514
Foreign		-			-
Total	$	(1,984,525	)	$	2,611,514

Schedule of Components of Provision for Income Taxes

The components of the provision for income taxes are as follows:

Years Ended December 31,	2025		2024
Current income tax expense (benefit)
Federal	$	-	$	-
Foreign		-		-
State and local		80,787		-
Total current income tax expense		80,787		-
Deferred income tax expense (benefit)
Federal		-		-
Foreign		-		-
State and local		-		-
Total deferred income tax expense		-		-
Total income tax expense	$	80,787	$	-

Schedule of Effective Income Tax Rate Reconciliation

The following table shows the principal reasons for the difference between the effective income tax rate and the statutory federal income tax rate:

	2025
Years Ended December 31,	Amount			Percent
U.S. federal statutory tax rate	$	(416,750	)		21.00	%
State and local income taxes, net of federal income tax effect (1)		63,823			-3.22	%
Changes in valuation allowances		597,415			-30.19	%
Nontaxable or nondeductible items
Stock Options		(313,131	)		15.82	%
Officer Compensation Limitation		147,070			-7.43	%
Other		2,360			-0.06	%
Effective income tax rate	$	80,787			-4.08	%

(1)

The states that contribute to the majority (greater than 50%) of the tax effect in this category include California for 2025.

Schedule of Deferred Tax Assets and Liabilities

Significant components of deferred tax assets and liabilities are as follows:

At December 31,	2025			2024
Deferred tax assets
Intangible assets	$	23,358		$	476,000
Net operating loss carryforward		4,863,473			3,875,000
Lease liabilities		122,106			-
Disallowed interest expense		330,934			-
Capitalized inventory costs		269,625			-
Property, plant and equipment		-			282,000
Stock compensation		43,664			422,000
Allowance for doubtful accounts		25,216			-
Other		909			11,000
		5,679,285			5,066,000
Valuation allowances		(5,091,498	)		(5,066,000	)
Total deferred tax assets		587,787			-

Deferred tax liabilities
Property, plant and equipment		(59,622	)		-
Accounting method change		(407,961	)		-
Lease right-of-use assets		(120,204	)		-
Total deferred tax liabilities		(587,787	)		-
Net deferred tax liability	$	-		$	-

Schedule of Cash Taxes Paid

The amounts of cash taxes paid are as follows:

Years Ended December 31,	2025
Federal	$	-
State		51,622
Foreign		-
Income taxes, net of amounts refunded		51,622

Previously Reported [Member]

INCOME TAXES (Tables) [Line Items]

Schedule of Effective Income Tax Rate Reconciliation

the provision (benefit) for income taxes differs from the amount of income tax determined by applying the applicable statutory income tax rate of 27.6% for the year ended December 31, 2024, to the loss before taxes as a result of the following differences:

	2024
Income (loss) before income taxes	$	2,611,514
Statutory tax rate, net		27.6	%
Total tax (benefit) at statutory rate		721,000

Permanent difference		5,000
Other adjustments		112,000
Changes in valuation allowance		(838,000	)
Income tax expense	$	-

INCOME TAXES - Schedule of Cash Taxes Paid (Details)	12 Months Ended
INCOME TAXES - Schedule of Cash Taxes Paid (Details)	Dec. 31, 2025 USD ($)
Schedule Of Cash Taxes Paid Abstract
Federal	$ 0
State	51,622
Foreign	0
Income taxes, net of amounts refunded	$ 51,622

FAIR VALUE MEASUREMENTS (Tables)

12 Months Ended

Dec. 31, 2025

Fair Value Disclosures [Abstract]

Schedule of Derivative Financial Liabilities at Fair Value

	December 31, 2025
	Level 1		Level 2		Level 3		Total
Stock Appreciation Rights	$	16,143	$	-	$	-	$	16,143

	December 31, 2024
	Level 1		Level 2		Level 3		Total
Stock Appreciation Rights	$	1,353,150	$	-	$	-	$	1,353,150

Audit Information	12 Months Ended
Audit Information	Dec. 31, 2025
Auditor [Table]
Auditor Name	CBIZ CPAs P.C.
Auditor Firm ID	199
Auditor Location	Chicago, Illinois

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Property, Plant and Equipment (Details)	Dec. 31, 2025
Computer and Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	3 years
Warehouse Equipment Member \| Minimum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years
Warehouse Equipment Member \| Maximum [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	10 years
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	5 years
Building [Member]
Property, Plant and Equipment [Line Items]
Property, Plant and Equipment, Estimated Useful Life	30 years

INVENTORY - Schedule of Inventory (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Inventory Abstract
Finished goods inventory	$ 3,473,604	$ 3,508,488

Consolidated Balance Sheets (Parentheticals) - $ / shares	Dec. 31, 2025	Dec. 31, 2024
Statement of Financial Position [Abstract]
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized (in Shares)	500,000,000	500,000,000
Common stock, shares outstanding (in Shares)	54,649,479	53,164,735
Common stock, shares issued (in Shares)	57,493,776	56,009,032
Common stock to be issued, shares (in Shares)	0	738,032
Treasury stock, shares (in Shares)	2,644,297	2,644,297

INVENTORY

12 Months Ended

Dec. 31, 2025

Inventory Disclosure [Abstract]

INVENTORY

8. INVENTORY

Inventory consists of specialty food products. At December 31, 2025 and 2024, inventory consisted of the following:

		2025				2024
Finished goods inventory		$	3,473,604			$	3,508,488

SEGMENTS (Details)	12 Months Ended
SEGMENTS (Details)	Dec. 31, 2025 segment
Segment Reporting [Abstract]
Number of Reportable Segments	1

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	$ 512,389	$ 705,476
Operating Lease, Liability	520,497	707,229
Less: current portion	(285,534)	(239,660)
Lease liability, non-current	234,963	467,569
Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	411,060	565,931
Operating Lease, Liability	419,168	567,684
Vehicles [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	101,329	128,158
Operating Lease, Liability	101,329	128,158
Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	0	7,950
Operating Lease, Liability	0	7,950
Office Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	0	3,437
Operating Lease, Liability	$ 0	$ 3,437

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) - USD ($)				12 Months Ended
	Sep. 12, 2024	Mar. 31, 2020	Aug. 23, 2019	Dec. 31, 2025	Dec. 31, 2024
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) [Line Items]
Payable		eighty-four monthly installments of $2,188
Interest Rate		5.44%
Principal payments				$ 23,933	$ 22,669
Interest Payments				2,324	3,588
Original amount		$ 152,548
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) [Line Items]
Payable			eighty-four monthly installments of $1,148
Interest Rate			5.00%
Principal payments				13,025	12,293
Interest Payments				751	1,385
Original amount			$ 80,413
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) [Line Items]
Payable	sixty monthly payments in the minimum amount of $2,846
Interest Rate	6.01%
Principal payments				64,030	55,108
Interest Payments				1,580	$ 2,154
Original amount	$ 180,740
Capitalized interest				$ 2,845

ACQUISITIONS

12 Months Ended

Dec. 31, 2025

Business Combination [Abstract]

ACQUISITIONS

6. ACQUISITIONS

Golden Organics, Inc.

On October 14, 2024, the Company entered into an asset purchase agreement (the “GO APA”) with Golden Organics, Inc., a wholesaler of bulk organic and other related food products. Pursuant to the GO APA, the Company acquired substantially all the properties, business, and assets of Golden Organics, Inc. for an aggregate purchase price of $1,580,000, subject to net accounts receivable and accounts payable adjustments. The Company accounted for the GO APA pursuant to the guidance of ASC 805 – Accounting for Business Combinations (“ASC 805”). The $1,580,000 purchase price consisted of a cash payment of $1,230,000 at closing and a promissory note in the amount of $350,000 bearing interest at the rate of 6% per annum and payable in 60 equal monthly installments. At December 31, 2024, the Company had made cash payments in the aggregate amount of $1,231,379 on the GO APA and recorded ROU operating assets and liabilities of $731,566; intangible assets of $198,593; property and equipment of $131,250; accounts receivable of $611,132; inventory of $1,102,536, and other current assets of $84,000; accounts payable of $546,132; and note payable of $350,000.

LoCo Foods

On December 20, 2024, the Company through its subsidiary, Golden Organics, Inc., entered into an asset purchase agreement (the “LoCo APA”) with LoCo Food Distribution LLC, a Colorado limited liability company (“LoCo”), a wholesaler of food related products, and Elizabeth G. Mozer and Benjamin Mozer (each an “Owner,” collectively, the “Owners” and together with LoCo, collectively, the “Seller Parties”). The Company accounted for the LoCo APA pursuant to the guidance of ASC 805. Pursuant to the LoCo APA, the Company acquired substantially all of LoCo’s properties, business, and assets used and/or useful in the operation of LoCo’s business of sourcing and wholesaling food products, and agreed to assume certain liabilities of LoCo for an aggregate purchase price of $304,269, which is payable to LoCo’s lenders for all outstanding and unpaid indebtedness of LoCo. The Company also entered into an earnout agreement with LoCo in the amount of $54,430, payable by Golden Organics to the Owners based upon twelve month revenue and earnings targets. At December 31, 2024, the Company had recorded the following assets and liabilities pursuant to the LoCo APA: Cash received of $42,000; intangible assets of $232,972; property and equipment of $252,000; accounts payable and accrued liabilities of $1,008,590; and contingent liability payable of $54,430. During the year ended December 31, 2025, the Company released the liability as the targets were not met.

- Definition

The entire disclosure for business combination.

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+ Details

NOTES PAYABLE - Schedule of Debt (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Notes payable	$ 282,973	$ 364,984
Current portion	66,026	82,191
Long-term maturities, net of discount	216,947	282,793
Total	282,973	364,984
Convertible Debt [Member]
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Convertible Note Payable	0	20,000
GO Acquisition [Member]
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Convertible Note Payable	$ 282,973	$ 344,984

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

ACCRUED SEPARATION COSTS – RELATED PARTIES

12 Months Ended

Dec. 31, 2025

ACCRUED SEPARATION COSTS – RELATED PARTIES

15. ACCRUED SEPARATION COSTS – RELATED PARTIES

On February 3, 2023, the Company entered into a Severance Note, an Agreement and General Release, and a Side Letter thereto (the “SK Agreements”) with Sam Klepfish its prior CEO and a previous board member. The SK Agreements provide, among other things, for Mr. Kelpfish’s resignation from all positions with the Company and its subsidiaries on February 28, 2023, except that Mr. Klepfish will remain a director and member of the board of the Company, confidentiality and non-disparagement conditions, nomination of Mr. Klepfish for future election to the board of directors at least through the 2024 general meeting of shareholders based on certain minimum stock ownership and Board Observer rights when Mr. Klepfish is no longer a director but maintains certain minimum agreed upon stock ownership. The payment terms are $250,000 upon effectiveness and an additional $1,000,000 payable in weekly payments of $6,410.26 from March 8, 2023 through March 6, 2026. The $250,000 was paid into an escrow account, and was released to Mr. Klepfish on his separation date. The $1,000,000 portion is in the form of an unsecured, non interest-bearing note payable to Mr. Klepfish. The SK Agreements also call for the delivery of 400,000 shares of the Company’s common stock valued at $168,000 based upon the closing price of the Company’s common stock on Mr. Klepfish’s separation date of February 28, 2023, which were delivered to Mr. Klepfish on April 26, 2023; in addition, for delivery on June 1, 2027 of additional shares of the Company’s common stock equal to the greater of (i) the number of shares with an aggregate fair market value of $400,000 on such date, or (ii) 266,666 shares. The Company also agreed to pay a total of $1,199 of Consolidated Omnibus Reconciliation Act (“COBRA”) insurance costs on behalf of Mr. Klepfish over eighteen months. The total amount accrued in connection with the SK Agreements was $1,819,199.

On February 6, 2024, the Company entered into a separation agreement with Richard Tang, its Chief Financial Officer (the “Tang Separation Agreement”) effective as of December 31, 2023. Pursuant to the Tang Separation Agreement, the Company will pay to Mr. Tang, in equal installments over a five-month period, the gross sum of $113,918. In addition, Mr. Tang may submit for reimbursement up to $4,000 of legal expenses connected with the review of this separation agreement. The severance payment will be made in the following installments: (i) $25,890 to be paid the week of March 4, 2024; (ii) $5,178 to be paid each successive week for seventeen weeks beginning the week of March 11, 2024, until the Severance Payment is completed. In addition, if Mr. Tang timely elects to continue his group health insurance benefits under the Consolidated Omnibus Reconciliation Act (“COBRA”), the Company will reimburse Mr. Tang’s group health insurance premiums (“COBRA Premiums”) for the lesser of: (a) the period of time Employee is eligible to continue his group health insurance benefits under COBRA and (b) the five-month period immediately following the Separation Date. Reimbursements will be paid within thirty days of when Mr. Tang submits a request for reimbursement and supporting documentation.

On October 4, 2025, the Company entered into a separation agreement and general release (the “Bennett Separation Agreement”) with Bill Bennett, pursuant to which Mr. Bennett will resign from his position as the Chief Executive Officer of the Company, effective October 3, 2025. Pursuant to the Bennett Separation Agreement, the Company shall (i) pay Mr. Bennett severance payments consisting of salary continuation and bonus payable through December 31, 2025, in the total gross amount of $115,501, payable in installments on the Company’s regular payroll dates; and (ii) reimbursement of Mr. Bennett’s group health insurance premiums for the period from November 1, 2025 through September 30, 2026 in the total gross amount of $31,515. During the year ended December 31, 2025, the Company paid cash in the amount of $115,501 and Cobra payments in the amount of $9,322 under the Bennett Separation Agreement.

During the years ended December 31, 2025 and 2024, the Company paid cash in the amount of $332,165 and $333,333, respectively, to Mr. Klepfish in connection with the SK Agreements.

During the years ended December 31, 2025 and 2024, the Company made the following payments in connection with the Wiernasz Separation Agreement: The Company made Cobra payments on behalf of Mr. Wiernasz in the amount of $0 and $967, respectively.

During the years ended December 31, 2025 and 2024, the Company made the following payments in connection with the Tang Separation Agreement: The Company made cash payments to Mr. Tang in the amount of $0 and $113,918, respectively, and Cobra payments on behalf of Mr. Tang in the amount of $0 and $14,495, respectively.

The following table represents the amounts accrued, paid, and outstanding on these agreements as of December 31, 2025:

	Total		Paid / Issued			Balance		Current		Non-current
Mr. Klepfish:
Cash – through March 6, 2026	$	1,000,000	$	(941,140	)	$	58,860	$	58,860	$	-
Cash – upon agreement execution		250,000		(250,000	)		-		-		-
Stock – June 1, 2027		400,000		-			400,000		-		400,000
Stock – Issued in April 2023		168,000		(168,000	)		-		-		-
Cobra – over eighteen months		1,199		-			1,199		1,199		-
Total – Mr. Klepfish	$	1,819,199	$	(1,359,140	)	$	460,059	$	60,059	$	400,000

Mr. Tang:
Cash – over seventeen weeks	$	113,918	$	(113,918	)	$	-	$	-	$	-
Cobra – over five months		14,495		(14,495	)		-		-		-
Total – Mr. Tang	$	128,413	$	(128,413	)	$	-	$	-	$	-

Mr. Bennett:
Cash – installments through December 31, 2025	$	142,485	$	(110,170	)	$	32,315	$	32,315	$	-
Cobra – installments through September 30, 2026		31,515		(14,653	)		16,862		16,862		-
Total – Mr. Bennett	$	174,000	$	(124,823	)	$	49,177	$	49,177	$	-

Total Company	$	2,121,612	$	(1,612,376	)	$	509,236	$	109,236	$	400,000

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Schedule of Revision of Previously Issued Financial Statements (Details) - USD ($)	3 Months Ended						6 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2025	Jun. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue			$ 18,968,748	$ 16,242,163	$ 15,916,098	$ 14,887,983	$ 39,429,785	$ 30,804,081	$ 47,340,603	$ 47,046,244	$ 59,448,427
Cost of goods sold			14,482,941	11,957,929	11,948,675	11,053,669	30,510,125	23,002,344	35,285,248	34,960,273	44,427,644
As Reported [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	$ 16,423,716	$ 21,103,134	19,548,566	17,009,771	16,658,990	15,730,113	40,651,700	32,389,103	49,247,466	49,398,874	62,519,394
Cost of goods sold	12,567,437	16,669,281	15,062,759	12,725,537	12,691,567	11,895,799	31,732,040	24,587,366	37,192,111	37,312,903	47,498,611
Adjustments [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	(684,948)	(642,097)	(579,818)	(767,608)	(742,892)	(842,130)	(1,221,915)	(1,585,022)	(1,906,863)	(2,352,630)	(3,070,967)
Cost of goods sold	(684,948)	(642,097)	$ (579,818)	$ (767,608)	$ (742,892)	$ (842,130)	$ (1,221,915)	$ (1,585,022)	$ (1,906,863)	$ (2,352,630)	$ (3,070,967)
As Adjusted [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	15,738,768	20,461,037
Cost of goods sold	$ 11,882,489	$ 16,027,184

- 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.

+ References + Details

FAIR VALUE MEASUREMENTS - Schedule of Derivative Financial Liabilities at Fair Value (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
FAIR VALUE MEASUREMENTS - Schedule of Derivative Financial Liabilities at Fair Value (Details) [Line Items]
Stock Appreciation Rights	$ 16,143	$ 1,353,150
Fair Value, Inputs, Level 1 [Member]
FAIR VALUE MEASUREMENTS - Schedule of Derivative Financial Liabilities at Fair Value (Details) [Line Items]
Stock Appreciation Rights	16,143	1,353,150
Fair Value, Inputs, Level 2 [Member]
FAIR VALUE MEASUREMENTS - Schedule of Derivative Financial Liabilities at Fair Value (Details) [Line Items]
Stock Appreciation Rights	0	0
Fair Value, Inputs, Level 3 [Member]
FAIR VALUE MEASUREMENTS - Schedule of Derivative Financial Liabilities at Fair Value (Details) [Line Items]
Stock Appreciation Rights	$ 0	$ 0

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2025

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]

Schedule of Disaggregation of Revenue

The following table represents a disaggregation of revenue by sales for the years ended December 31, 2025 and 2024:

	Year Ended
	December 31,
	2025		2024
Digital Channels	$	32,499,215	$	35,020,760
National Distribution		12,926,000		12,337,767
Local Distribution		15,252,951		12,089,900
Total	$	60,678,166	$	59,448,427

Schedule of Property, Plant and Equipment

A summary of property and equipment at December 31, 2025 and 2024 is as follows:

	December 31, 2025			December 31, 2024

Land	$	208,140		$	208,140
Building and leasehold improvements		951,101			833,712
Computer and Office Equipment		262,769			218,439
Warehouse Equipment		451,432			449,186
Furniture and Fixtures		694,715			694,843
Vehicles		286,509			286,509
Total before accumulated depreciation		2,854,666			2,690,829
Less: accumulated depreciation		(1,581,356	)		(1,419,018	)
Total	$	1,273,310		$	1,271,811

Schedule of Earnings Per Share, Basic and Diluted

	Year Ended
	December 31, 2025		December 31, 2024
Numerator:
Income from continuing operations	$	2,527,047	$	4,151,442
Denominator:
Weighted average shares outstanding - basic		54,582,651		50,563,992
Dilutive effect of stock issuable under compensation plan		-		751,887
Weighted average shares outstanding - diluted		54,582,651		51,315,879

Income per share from continuing operations - basic	$	0.046	$	0.082
Income per share from continuing operations - diluted	$	0.046	$	0.081

Schedule of Dilutive Shares

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at December 31, 2024:

				Weighted
				Average
				Remaining
Exercise		Number		Contractual
Price		of Options		Life (years)
$	1.00		50,000		1.50
	1.25		130,000		1.50
	1.75		130,000		0.99
$	1.42		310,000		1.41

Estimated Useful Life Member

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) [Line Items]

Schedule of Property, Plant and Equipment

The estimated service lives of property and equipment are as follows:

Computer and Office Equipment	3 years
Warehouse Equipment	5-10 years
Furniture and Fixtures	5 years
Vehicles	5 years
Buildings	30 years
Leasehold Improvements	Term of lease

Pay vs Performance Disclosure - USD ($)	12 Months Ended
Pay vs Performance Disclosure - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Pay vs Performance Disclosure
Net Income (Loss)	$ (2,065,312)	$ 2,611,514

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lessee, Operating Lease, Liability, Maturity (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Lessee Operating Lease Liability Maturity Abstract
2026	$ 313,062
2027	201,164
2028	34,950
2029	8,736
Total	557,912
Less: Present value discount	(37,415)
Lease liability	$ 520,497	$ 707,229

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) - $ / shares				12 Months Ended
	Jan. 13, 2025	Jan. 13, 2025	Jan. 09, 2025	Dec. 31, 2025	Dec. 31, 2024
Options at $1.00 [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price	$ 1	$ 1		$ 1
Number of Options				50,000
Weighted Average Remaining Contractual Life (years)				1 year 6 months
Options at $1.25 [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price			$ 1.25	$ 1.25	$ 1.25
Number of Options				130,000
Weighted Average Remaining Contractual Life (years)				1 year 6 months
Options at $1.75 [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price			$ 1.75	$ 1.75	$ 1.75
Number of Options				130,000
Weighted Average Remaining Contractual Life (years)				11 months 26 days
Options at $1.42 [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price				$ 1.42
Number of Options				310,000
Weighted Average Remaining Contractual Life (years)				1 year 4 months 28 days

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease, Liability, Maturity (Details)	Dec. 31, 2025 USD ($)
Schedule Of Finance Lease Liability Maturity Abstract
2026	$ 48,866
2027	21,009
2028	17,692
2029	13,982
2030	0
Total	$ 101,549

SALE OF ASSETS

12 Months Ended

Dec. 31, 2025

Sale Of Assets Abstract

SALE OF ASSETS

4. SALE OF ASSETS

On February 14, 2024, the Company sold its property located at 28411 Race Track Road, Bonita Springs, Florida, for net cash proceeds of $2,101,185, net of the payoff of principal and interest in the amount of $356,215 on Maple Mark Term Loan 2. A gain in the amount of $1,807,516 was recorded on this transaction.

On August 30, 2024, the Company sold certain intangible assets of igourmet including but not limited to copyrights, trademarks, tradenames, and customer lists for net cash proceeds of $617,000. The buyer also assumed certain liabilities in the net amount of $309,463. A gain in the amount of $834,463 was recorded on this transaction.

On October 8, 2024, we sold substantially all of the assets of Mouth including copyrights, trademarks, tradenames, and customer lists; these assets were fully amortized at the time of the sale. In addition, the buyer assumed the liability for deferred revenue in the amount of $174,637. A gain in the amount of $174,637 was recorded on this transaction.

Consolidated Statements of Cash Flows - USD ($)	12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Cash flows used in operating activities:
Net income (loss)	$ (2,065,312)	$ 2,611,514
Adjustments to reconcile net income (loss) to net cash used in operating activities:
(Gain) loss on disposition of assets	106,591	(2,816,616)
Gain on sale of subsidiaries	0	(21,126)
Depreciation and amortization	377,550	273,084
Amortization of right of use asset	253,041	54,609
Amortization of discount on notes payable	31,046	5,136
Stock based compensation	404,032	437,339
Gain on derecognition of note payable and accrued interest	(39,154)	0
Change in value of stock appreciation rights	(1,337,007)	1,098,130
Inventory valuation adjustment associated with facility closure	1,486,893	0
Provision for credit losses	124,831	4,599
Changes in assets and liabilities:
Accounts receivable, net	3,417,539	(3,826,006)
Inventory, net	1,329,991	(1,977,195)
Other current assets	(64,730)	41,002
Accounts payable and accrued liabilities	(3,515,394)	(850,125)
Accrued separation costs - related parties	(282,988)	(462,713)
Deferred revenue	(7,600)	(790,769)
Operating lease liability	(246,686)	(52,856)
Net cash used in operating activities	(27,357)	(6,271,993)
Cash flows from investing activities:
Cash paid for acquisition of Golden Organics	0	(1,231,379)
Cash received in acquisition of Loco Foods	0	42,000
Cash paid for purchase of property and equipment	(242,322)	(316,567)
Cash received from disposition of equipment	54,500	0
Cash received from disposition of building, net of loan payoff	0	2,101,185
Cash received from disposition of intangible assets, net of costs	0	617,000
Net cash provided by (used in) investing activities	(187,822)	1,212,239
Cash flows from financing activities:
Cash received from sale of common stock, net of costs	0	3,250,000
Payment for taxes related to net share settlement of equity awards, net	(276,177)	(908,484)
Principal payments on debt	(180,143)	(95,546)
Principal payments on financing leases	(188,684)	(228,356)
Cash received from line of credit	500,000	0
Principal payments on line of credit	(500,000)	0
Net cash provided by (used in) financing activities	(645,004)	2,017,614
Decrease in cash, cash equivalents, and restricted cash	(860,183)	(3,042,140)
Cash, cash equivalents, and restricted cash at beginning of period	2,380,195	5,422,335
Cash, cash equivalents, and restricted cash at end of period - continuing operations	1,434,985	2,137,869
Cash, cash equivalents, and restricted cash at end of period - discontinued operations	85,027	242,326
Cash, cash equivalents, and restricted cash at end of period	1,520,012	2,380,195
Supplemental disclosure of cash flow information:
Interest	816,086	896,709
Taxes	80,787	0
Non-cash investing and financing activities:
Reclassify fixed assets as held for sale	0	5,941,933
Principal and accrued interest paid from escrow to Maple Mark Bank	0	353,815
Issuance of common stock under compensation plans	140	0
Issuance of common stock from common stock to be issued	74	0
Issuance of stock for cashless exercise of options	8	2
Capitalized interest on financing lease	$ 2,845	$ 0

LINE OF CREDIT - Schedule of Line of Credit (Parentheticals) (Details) - USD ($)		12 Months Ended
	Jun. 06, 2022	Dec. 31, 2025	Dec. 31, 2024
Line of Credit Facility [Line Items]
Repaid amount		$ 500,000	$ 0
Paid interest		816,086	$ 896,709
Line of Credit Facility, Interest Rate Description	the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 5.50% per annum.
Line of Credit [Member]
Line of Credit Facility [Line Items]
Amount available under the MapleMark revolver	$ 1,500,000
Borrowed amount		500,000
Repaid amount		500,000
Paid interest		$ 1,804

Consolidated Statement of Changes in Stockholders’ Equity - USD ($)	Common Stock Compensation Plans	Common Stock	Common Stock To Be Issued	Additional Paid-in Capital Compensation Plans	Additional Paid-in Capital	Treasury Stock	Accumulated Deficit	Compensation Plans	Total
Beginning balance at Dec. 31, 2023		$ 5,251	$ 0		$ 42,762,811	$ (1,141,370)	$ (38,821,278)		$ 2,805,414
Ending balance (in Shares) at Dec. 31, 2023		52,538,100	0			2,623,171
Shares returned to treasury from sale of subsidiary					(21,124)	$ (2)			(21,126)
Shares returned to treasury from sale of subsidiary (in Shares)						21,126
Fair value of shares under compensation plan					437,339				437,339
Shares earned under compensation plans		$ 203	$ 74		(203)				74
Shares earned under compensation plans (in Shares)		2,029,513	738,032
Shares withheld for taxes under compensation plans	$ (61)			$ (908,497)				$ (908,558)	(908,484)
Shares withheld for taxes under compensation plans (in Shares)	(613,969)
Common stock issued		$ 2			(2)
Common stock issued (in Shares)		24,138
Shares sold for cash		$ 203			3,249,797				3,250,000
Shares sold for cash (in Shares)		2,031,250
Net income							2,611,514		2,611,514
Beginning balance at Dec. 31, 2024		$ 5,598	$ 74		45,520,121	$ (1,141,372)	(36,209,764)		8,174,657
Ending balance (in Shares) at Dec. 31, 2024		56,009,032	738,032			2,644,297
Fair value of shares under compensation plan					404,032				404,032
Shares earned under compensation plans		$ 140	$ (74)		(66)
Shares earned under compensation plans (in Shares)		1,400,718	(738,032)
Shares withheld for taxes under compensation plans									(276,177)
Common stock issued		$ 8			(8)
Common stock issued (in Shares)		84,026
Amount paid for taxes under compensation plans					(276,177)				(276,177)
Net income							(2,065,312)		(2,065,312)
Beginning balance at Dec. 31, 2025		$ 5,746	$ 0		$ 45,647,902	$ (1,141,372)	$ (38,275,076)		$ 6,237,200
Ending balance (in Shares) at Dec. 31, 2025		57,493,776	0			2,644,297

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE - Schedule of Disclosure of Long-Lived Assets Held-for-Sale (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	$ 6,144,793	$ 5,941,933
Equipment [Member]
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	202,860	0
Land [Member]
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	871,372	871,372
Building [Member]
Long-Lived Assets Held-for-Sale [Line Items]
Assets held for sale	$ 5,070,561	$ 5,070,561

Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 927,468	$ 1,278,088
Cash, restricted	507,517	859,781
Accounts receivable, net	5,300,190	5,862,445
Inventory, net	3,473,604	3,508,488
Other current assets	144,143	235,125
Assets held for sale – discontinued operations	6,144,793	5,941,933
Other current assets - discontinued operations	281,699	6,204,514
Total current assets	16,779,414	23,890,374
Property and equipment, net	1,273,310	1,271,811
Right of use assets - operating leases, net	512,389	705,476
Right of use assets - finance leases, net	205,340	83,348
Amortizable intangible assets, net	338,059	424,372
Indefinite-lived intangible assets	217,000	217,000
Other noncurrent assets	40,000	0
Non-current assets - discontinued operations	215,509	753,992
Total assets	19,581,021	27,346,373
Current liabilities
Accounts payable and accrued liabilities	3,035,799	4,436,042
Accrued separation costs - related parties, current	109,236	334,532
Accrued interest	0	18,866
Stock appreciation rights liability	16,143	1,353,150
Notes payable, current portion	66,026	82,191
Lease liability - operating leases, current	285,534	239,660
Lease liability - finance leases, current	48,866	60,519
Contingent liability, current	0	54,430
Current liabilities - discontinued operations	8,877,624	2,834,800
Total current liabilities	12,439,228	9,414,190
Note payable non-current, net of discount	216,947	282,793
Accrued separation costs - related parties, non-current	400,000	457,692
Lease liability - operating leases, non-current	234,963	467,569
Lease liability - finance leases, non-current	52,683	139,591
Noncurrent liabilities - discontinued operations	0	8,409,881
Total liabilities	13,343,821	19,171,716
Commitments & Contingencies (see Note 23)	0	0
Stockholders’ equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 57,493,776 and 56,009,032 shares issued, and 54,649,479 and 53,164,735 shares outstanding at December 31, 2025 and 2024, respectively	5,746	5,598
Common stock to be issued 0 and 738,032 shares at December 31, 2025 and 2024, respectively	0	74
Additional paid-in capital	45,647,902	45,520,121
Treasury stock: 2,644,297 shares outstanding at December 31, 2025 and 2024	(1,141,372)	(1,141,372)
Accumulated deficit	(38,275,076)	(36,209,764)
Total stockholders’ equity	6,237,200	8,174,657
Total liabilities and stockholders’ equity	$ 19,581,021	$ 27,346,373

RELATED PARTY TRANSACTIONS

12 Months Ended

Dec. 31, 2025

RELATED PARTY TRANSACTIONS

21. RELATED PARTY TRANSACTIONS

Appointment of Chief Executive Officer

On October 3, 2025, the Company entered into the CEO Employment Agreement whereby Gary Schubert resigned from his current position of Chief Financial Officer of the Company and was appointed as the Chief Executive Officer of the Company and a member of the Company’s Board of Directors. Pursuant to the Schubert Agreement, Mr. Schubert is entitled to (i) an annual base salary of $400,000, beginning on January 1, 2026, subject to a 3% annual increase, (ii) a stock grant of 1,350,000 shares of common stock of the Company, subject to a vesting schedule, by March 31, 2026, and (iii) an annual cash incentive with a target (attainable upon achievement of certain performance goals) of not less than $137,500 with a cap of the lower of (a) $400,000 and (b) 8% of the Company’s adjusted free cash flow over the previous calendar year, beginning in calendar year 2026.

Resignation of Predecessor CEO

On October 4, 2025, the Company entered into a separation agreement and general release (the “Separation Agreement”) with Bill Bennett, pursuant to which Mr. Bennett resigned from his position as the Chief Executive Officer and Board Member of the Company, effective October 3, 2025.

Pursuant to the Separation Agreement, the Company shall (i) pay Mr. Bennett a severance payment in installments for a total gross amount of $115,501 for the period of October 4, 2025, through and including December 31, 2025, and (ii) reimburse Mr. Bennett for his group health insurance premiums for the period from November 1, 2025 through September 30, 2026, subject to the terms and conditions of the Separation Agreement. Mr. Bennett has agreed to provide consultancy services to the Company as a consultant and independent contractor from January 1, 2026 until March 31, 2026 for $25,000, which is to be paid in installments.

Payments to Prior Executive Officers under Separation Agreements

For the year ended December 31, 2025

The Company made the following payments in connection with the SK Agreements: The Company paid cash in the amount of $332,165 to Mr. Klepfish.

The Company made the following payments in connection with the Bennett Separation Agreement: The Company paid cash in the amount of $124,823 to Mr. Bennett.

For the year ended December 31, 2024

The Company made the following payments in connection with the SK Agreements: The Company paid cash in the amount of $333,333 to Mr. Klepfish.

The Company made the following payments in connection with the Wiernasz Separation Agreement: The Company made Cobra payments on behalf of Mr. Wiernasz in the amount of $967.

The Company made the following payments in connection with the Tang Separation Agreement: The Company made cash payments to Mr. Tang in the amount of $113,918, and Cobra payments on behalf of Mr. Tang in the amount of $14,495.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
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-URI https://asc.fasb.org/1943274/2147480990/946-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147480990/946-20-50-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
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-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
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-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
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-Publisher FASB
-URI https://asc.fasb.org/850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

EQUITY

12 Months Ended

Dec. 31, 2025

Stockholders' Equity Note [Abstract]

EQUITY

19. EQUITY

Common Stock

As of December 31, 2025, total number of shares of common stock issued and outstanding was 57,493,776 and 54,649,479, respectively. As of December 31, 2024, total number of shares of common stock issued and outstanding was 56,009,032 and 53,164,735, respectively. At December 31, 2025 and 2024, a total of 2,844,297 shares of common stock were deemed issued but not outstanding. At December 31, 2025 and 2024, an additional 0 and 738,032 shares, respectively, were classified as common stock to be issued. These shares represent shares of common stock vested under the Company’s Executive Stock Plans, and are in the process of being administratively issued.

For the year ended December 31, 2025:

On January 9, 2025, the Company issued 60,000 shares of common stock pursuant to the cashless exercise of options held by an ex-employee to purchase 130,000 shares of common stock at a price of $1.25 per share and an additional 130,000 shares of common stock at a price of $1.75 per share. There was no gain or loss recorded on this transaction.

On January 13, 2025, the Company issued 24,026 shares of common stock pursuant to the cashless exercise of options held by an ex-employee to purchase 50,000 shares of common stock at a price of $1.00 per share. There was no gain or loss recorded on this transaction.

On February 26, 2025, the Company issued the following shares of common stock to its executive officers pursuant to executive compensation plans: 530,665 shares were issued to its Bill Bennett, predecessor CEO; 133,632 shares were issued to Brady Smallwood, COO; and 73,735 shares were issued to its Gary Schubert, successor CEO, pursuant to the Prior CFO Stock Plan. These shares were classified as shares to be issued on the Company’s balance sheet at December 31, 2024. There was no gain or loss recorded on this transaction.

On June 2, 2025, the Company issued 273,026 shares of common stock to Bill Bennett, predecessor CEO pursuant to an executive compensation plan. There was no gain or loss recorded on this transaction.

On June 3, 2025, the Company issued 92,168 shares of common stock to Gary Schubert, successor CEO pursuant to the Prior CFO Stock Plan. There was no gain or loss recorded on this transaction.

On July 3, 2025, the Company issued 82,952 shares of common stock to Brady Smallwood, COO pursuant to an executive compensation plan. There was no gain or loss recorded on this transaction.

Effective December 31, 2025, the Company issued 214,530 shares of common stock to Bill Bennett, its predecessor CEO pursuant to an executive compensation plan. There was no gain or loss recorded on this transaction.

On December 31, 2025, the Company reduced the number of shares to be issued by 136,205 due to a reduction in the estimate in the number of shares to be withheld for the payment of income taxes pursuant to the Executive Stock Plans. Of this amount, 64,518 were due to Brady Smallwood under the COO Stock Plan, and 71,687 were due to Gary Schubert under the Prior CFO Stock Plan. There were no remaining shares to be issued as of December 31, 2025.

For the year ended December 31, 2024:

On February 26, 2024, the Company sold 100% of the equity interests in Haley for the return of 21,126 shares of the Company’s common stock held by the buyer (see Note 5). Haley had no assets or liabilities at the time of the sale; the Company valued the 21,126 shares of common stock at the market price on the date of the acquisition of $1.00 per share and recorded a gain in the amount of $21,126 on this transaction.

On May 30, 2024, the Company issued a net amount of 24,138 shares of common stock pursuant to the cashless exercise of 50,000 options by a previous CFO at an exercise price of $0.60 per shares. There was no gain or loss on this transaction because the shares were issued at the fair value of $1.16 per share.

On July 9, 2024, the Company issued a total of 1,415,544 shares of common stock pursuant to the Company’s Executive Stock Plans. These shares were recorded at the aggregate par value of $142; there was no gain or loss recorded on these transactions as the shares were issued pursuant to the terms of the compensation plans.

On November 29, 2024, pursuant to a private placement, the Company sold 1,906,250 shares of common stock and on December 4, 2024 the Company sold an additional 125,000 shares of common stock (a total of 2,031,250 shares) at a price of $1.60 per share for total proceeds of $3,250,000.

On December 31, 2024, the Company issued the following shares pursuant to Executive Stock Plans: 517,429 shares of common stock were issued to its predecessor CEO, net of 455,991 shares withheld for the payment of taxes in the amount of $664,431; 133,631 shares of common stock were issued to Mr. Smallwood, net of 112,151 shares withheld for the payment of taxes in the amount of $163,763; and 73,735 shares were issued to its successor CEO pursuant to the Prior CFO Stock Plan, net of 57,350 shares withheld for the payment of taxes in the amount of $80,290.

On February 15, 2024, the Company issued 150,000 shares of common stock to a previous director for options previously exercised. These shares were recorded as issued on the Company’s balance sheet effective December 31, 2023.

Stock Appreciation Rights

Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its Chief Operating Officer. The Smallwood SARs vest upon issuance, and expire on December 31, 2026; 750,000 of the Smallwood SARs are priced at $1.50 per share, and 750,000 are priced at $2.00 per share. It is the Company’s intention to settle the Smallwood SARs in cash. The Smallwood SARs were valued utilizing the Black-Scholes valuation model, and had an aggregate fair value of $9,794 upon issuance. This amount was charged to non-cash compensation and credited to a current liability on the Company’s balance sheet. The Smallwood SARs will be revalued each reporting period and any change in value will be charged to compensation expense. At December 31, 2024, the Smallwood SARs had a fair value of $1,353,150; the increase in value during the year ended December 31, 2024 in the amount of $1,098,130 was charged to compensation expense. At December 31, 2025, the Smallwood SARs had a fair value of $16,143; the decrease in fair value in the amount $1,337,007 was charged to non-cash compensation during the year ended December 31, 2025.

See Note 16.

Executive Stock Plans

Predecessor CEO Stock Plan

On February 3, 2023, the Company entered into an employment agreement with Bill Bennett to become the Company’s then CEO. Pursuant to this agreement, Mr. Bennett was provided with an incentive compensation plan (the “Predecessor CEO Stock Plan”) whereby Mr. Bennett would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below:

		Number of Shares Granted - Lower of:
Stock		Number of Shares Issued			Maximum
Price		and Outstanding on			Number of
Target		Grant Date Multiplied by:			Shares
$	0.60		2.00	%		975,133
$	0.80		1.50	%		731,350
$	1.00		1.00	%		487,567
$	1.20		0.75	%		365,675
$	1.40		0.75	%		365,675
$	1.60		0.50	%		243,783
$	1.80		0.50	%		243,783
$	2.00		0.50	%		243,783

The Predecessor CEO Stock Plan had a fair value of $660,541 at inception (see “Stock Plan Valuation” section below). This amount is being amortized over the 34-month life of the plan. During the years ended December 31, 2025 and 2024, $232,361 and $233,132 of this amount was charged to operations, respectively.

During the year ended December 31, 2024, the price targets of $0.80, $1.00, $1.20, $1.40, and $1.60 were achieved, and Mr. Bennett became eligible to receive an additional total of 2,194,050 shares. A total of 1,218,917 shares were issued to Mr. Bennett, and an additional 530,665 shares were recorded as to be issued to Mr. Bennett, net of 444,468 shares withheld for taxes; at December 31, 2024, 487,566 shares were unearned.

During the year ended December 31, 2025, the price targets of $1.80 and $2.00 were achieved, and Mr. Bennett became eligible to receive an additional total of 487,566 shares. A total of 1,018,231 shares were issued to Mr. Bennett, net of 444,468 shares withheld for taxes; at December 31, 2025, there are no further shares due to Mr. Bennett pursuant to the Predecessor CEO Stock Plan.

On October 4, 2025, the Company entered into a separation agreement and general release with Mr. Bennett, pursuant to which Mr. Bennett resigned from his position as the Chief Executive Officer of the Company effective October 1, 2025. During the year ended December 31, 2025, the Company charged the unamortized portion of the value of the Predecessor CEO Stock Plan in the amount of $115,795 to compensation expense and additional paid-in capital

There are no shares unvested under the Predecessor CEO Stock Plan at December 31, 2025.

COO Stock Plan

On April 14, 2023, the Company entered into an employment agreement with Brady Smallwood to become the Company’s COO effective May 15, 2023. Pursuant to this agreement, Mr. Smallwood was provided with an incentive compensation plan (the “COO Stock Plan”) whereby Mr. Smallwood would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below:

		Number of Shares Granted - Lower of:
Stock		Number of Shares Issued			Maximum
Price		and Outstanding on			Number of
Target		Grant Date Multiplied by:			Shares
$	0.87		0.40	%		196,627
$	1.16		0.30	%		147,470
$	1.45		0.20	%		98,313
$	1.74		0.15	%		73,735
$	2.03		0.15	%		73,735
$	2.32		0.10	%		49,157
$	2.61		0.10	%		49,157
$	2.90		0.10	%		49,157

The COO Stock Plan had a fair value of $199,951 at inception (see “Stock Plan Valuation” section below). This amount is being amortized over the 31.5-month life of the plan. During the years ended December 31, 2025 and 2024, $76,172 and $76,172 of this amount was charged to operations, respectively.

During the year ended December 31, 2024, the price targets of $0.87, $1.16, and $1.45 were achieved, and Mr. Smallwood became eligible to receive a total of 442,410 shares. During the year ended December 31, 2024, a total of 196,627 shares were issued to Mr. Smallwood, and 245,783 shares were recorded as to be issued.

During the year ended December 31, 2025, the price targets of $1.74 and $2.03 were achieved, and Mr. Smallwood became eligible to receive an additional 147,470 shares. During the year ended December 31, 2025, a total of 225,811 shares were issued to Mr. Smallwood, net of 176,669 shares withheld for taxes. At December31, 2025, a total of 147,471 shares remain unvested under the COO Stock Plan. There are no shares due to Mr. Smallwood at December 31, 2025.

Successor CEO Stock Plan

On October 3, 2025, the Company entered into an employment agreement with Gary Schubert pursuant to which he will serve as the Company’s Chief Executive Officer (the “CEO Employment Agreement”). The CEO Employment Agreement provides for the grant of 1,350,000 shares of the Company (the “Successor CEO Stock Plan”) common stock, subject to a vesting schedule, no later than March 31, 2026. These shares had not been granted as of December 31, 2025. The CEO Employment Agreement and Successor CEO Stock Plan replaced Mr. Schubert’s executive compensation plan that was in place during his role as the Company’s CFO (the “Prior CFO Stock Plan”.

Prior CFO Stock Plan

On December 29, 2023, the Company entered into an employment agreement with Gary Schubert to become the Company’s CFO effective January 1, 2024. Pursuant to this agreement, Mr. Schubert was provided with an incentive compensation plan (the “Prior CFO Stock Plan”) whereby Mr. Schubert would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below:

		Number of Shares Granted - Lower of:
Stock		Number of Shares Issued			Maximum
Price		and Outstanding on			Number of
Target		Grant Date Multiplied by:			Shares
$	1.23		0.40	%		131,085
$	1.63		0.30	%		98,313
$	2.04		0.20	%		65,542
$	2.45		0.15	%		49,157
$	2.86		0.15	%		49,157
$	3.27		0.10	%		32,771
$	3.68		0.10	%		32,771
$	4.08		0.10	%		32,771

The Prior CFO Stock Plan had a fair value of $238,747 at inception (see “Stock Plan Valuation” section below). This amount will be amortized over the 30-month life of the plan beginning January 1, 2024. During the year ended December 31, 2025 and 2024, $95,499 and $95,500 of this amount was charged to operations, respectively.

During the year ended December 31, 2024, the price targets of $1.23 and $1.63 were achieved, and Mr. Schubert became eligible to receive a total of 229,398 shares; 131,085 of these shares were approved for issuance and 98,313 were recorded as shares to be issued.

During the year ended December 31, 2025, the price target of $2.04 was achieved, and Mr. Schubert became eligible to receive an additional 65,542 shares. During the year ended December 31, 2025, a total of 165,903 shares were issued to Mr. Schubert, net of 129,037 shares withheld for taxes. At December 31, 2025, a total of 196,627 shares remain unvested under the Prior CFO Stock Plan. There are no shares due to Mr. Schubert at December 31, 2025.

Valuation of Executive Stock Plans

The Company relied upon the guidance of Statement of Financial Account Standards No. 718 Compensation – Stock Compensation (“ASC 718”) in accounting for the Predecessor CEO Stock Plan, the COO Stock Plan, and the Prior CFO Stock Plan (collectively, the Executive Stock Plans). A Monte Carlo market-based performance stock awards model was used in valuing the Executive Stock Plans, with the following assumptions:

●

The stock price for each trading day would fluctuate with an estimated projected volatility using a normal distribution. The stock price of the underlying instrument is modeled such that it follows a geometric Brownian motion with constant drift and volatility.

●

The Company would award the stock upon triggering the thresholds.

●

Annual attrition or forfeiture rates (i.e., pre–vesting forfeiture assumption) are assumed to be zero given the Holder’s position with the Company.

●

No Projected capital events were included in the adjustments to the shares issued and outstanding in the projected simulations.

●

Awards/Payouts were discounted at the risk–free rate.

The Executive Stock Plans were not valued during the year ended December 31, 2025 and 2024.

Stock Options

For the year ended December 31, 2025:

For the year ended December 31, 2024:

The Company issued 130,000 options with an exercise price of $1.25 per share and a grant date fair value of $20,847 to an employee. These options vested upon issuance and will expire on June 30, 2026.

The Company issued 130,000 options with an exercise price of $1.75 per share and a grant date fair value of $11,688 to an employee. These options vested upon issuance and will expire on June 30, 2026.

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2023		350,000		$	0.93
Granted		260,000			1.50
Exercised		(50,000	)		0.60
Cancelled / Expired		(250,000	)		0.46
Options outstanding at December 31, 2024		310,000		$	1.42
Granted		-			-
Exercised		(310,000	)		1.42
Cancelled / Expired		--			--

Options outstanding at December 31, 2025		--		$	--

Aggregate intrinsic value of options outstanding and exercisable at December 31, 2025 and 2024 was $0 and $111,800, respectively. Aggregate intrinsic value represents the difference between the Company’s closing stock price on the last trading day of the fiscal period, which was $0.43 and $1.78 as of December 31, 2025 and 2024, respectively, and the exercise price multiplied by the number of options outstanding.

During the years ended December 31, 2025 and 2024, the Company charged $0 and $32,535, respectively, to operations related to recognized stock-based compensation expense for stock options.

The exercise price at grant dates in relation to the market price during 2025 and 2024 are as follows:

	2025		2024
Exercise price lower than market price	-		-

Exercise price equal to market price		-		-

Exercise price exceeded market price	$		$	1.25-1.75

As of December 31, 2025, and 2024, there were no non-vested options outstanding.

Accounting for stock options

The Company valued stock options using the Black-Scholes valuation model utilizing the following variables:

	December 31,
	2024
Volatility		69.96	%
Dividends		0.0	%
Risk-free interest rates		4.64	%
Term (years)		2.36

- Definition

The entire disclosure for equity.

+ References

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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES

12 Months Ended

Dec. 31, 2025

Disclosure Text Block [Abstract]

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES

11. RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES

The Company has operating leases for offices, warehouses, vehicles, and office equipment. The Company’s leases have remaining lease terms of 1 year to 3 years, some of which include options to extend.

The Company’s lease expense for the years ended December 31, 2025 and 2024 was entirely comprised of operating leases and amounted to $280,616 and $62,686, respectively. The Company’s ROU asset amortization for the years ended December 31, 2025 and 2024 was $253,041 and $54,609, respectively. The difference between the lease expense and the associated ROU asset amortization consists of interest.

The weighted-average discount rate of the operating leases was 7.00% and 7.00% at December 31, 2025 and 2024, respectively. The lease rates were estimated based upon the Company’s incremental borrowing rate at the time of the inception of the leases.

The weighted-average lease term of the operating leases was 2.16 years and 2.85 years at December 31, 2025 and 2024, respectively.

Right of use assets – operating leases are summarized below:

	December 31, 2025		December 31, 2024

Building	$	411,060	$	565,931
Vehicles		101,329		128,158
Warehouse equipment		-		7,950
Office equipment		-		3,437
Right of use assets, net	$	512,389	$	705,476

Operating lease liabilities are summarized below:

	December 31, 2025			December 31, 2024

Building	$	419,168		$	567,684
Vehicles		101,329			128,158
Warehouse equipment		-			7,950
Office equipment		-			3,437
Lease liability	$	520,497		$	707,229
Less: current portion		(285,534	)		(239,660	)
Lease liability, non-current	$	234,963		$	467,569

Maturity analysis under these lease agreements are as follows for the year ended December 31:

2026	$	313,062
2027		201,164
2028		34,950
2029		8,736
Total	$	557,912
Less: Present value discount		(37,415	)
Lease liability	$	520,497

During the year ended December 31, 2025, the Company recorded an increase in the right of use asset and operating lease liability in the amount of $59,954 on the building lease associated with the acquisition of Golden Organics.

During the year ended December 31, 2024, the Company recorded an operating lease of a building in the amount of $599,116 and an operating lease of vehicles in the amount of $132,451 in connection with the acquisition of Golden Organics.

SEGMENTS

12 Months Ended

Dec. 31, 2025

Segment Reporting [Abstract]

SEGMENTS

20. SEGMENTS

The CODM has determined that the Company operates in one reportable segment: the delivery of specialty foods. This determination was made based upon the characteristics of our business and the information used by the CODM in order to monitor the business and allocate resources.

The analysis of the Company’s segments is determined by the Chief Operating Decision Maker (“CODM”). The Company’s CODM is Gary Schubert, CEO.

The CODM uses consolidated revenue, gross margin percentage and net income to monitor results. The CODM also uses revenue by category to monitor the growth of the business in each of our target markets.

The following table presents our segment results:

	December 31,						December 31,
	2025						2024
	Amount			%			Amount			%			$ Change			% Change
Revenue:
Digital Channels	$	32,499,215			53.6	%	$	35,020,760			58.9	%	$	(2,521,545	)		-7.2	%
National distribution	$	12,926,000			21.3	%	$	12,337,767			20.8	%	$	588,233			4.8	%
Local distribution	$	15,252,951			25.1	%	$	12,089,900			20.3	%	$	3,163,051			26,2	%
Total revenue	$	60,678,166			100.0	%	$	59,448,427			100.0	%	$	1,229,739			2.1	%

Cost of sales	$	45,049,103			74.2	%	$	44,427,644			74.7	%	$	621,459			1.4	%
Gross margin	$	15,629,063			25.8	%	$	15,020,783			25.3	%	$	608,280			4.0	%

Cash OpEx:
Payroll & related costs	$	9,370,719			15.4	%	$	8,609,501			14.5	%	$	761,218			8.8	%
Computer and IT	$	461,261			0.8	%	$	392,615			0.7	%	$	68,646			17.5	%
Office, facility, vehicles	$	1,385,106			2.3	%	$	614,653			1.0	%	$	770,453			125.3	%
Insurance	$	527,020			0.9	%	$	607,872			1.0	%	$	(80,852	)		-13.3	%
Travel & entertainment	$	146,664			0.2	%	$	198,741			0.3	%	$	(52,077	)		-26.2	%
Advertising & marketing	$	31,409			0.1	%	$	3,957			0.0	%	$	27,452			693.8	%
Banking and credit card processing	$	16,437			0.0	%	$	10,785			0.0	%	$	5,652			52.4	%
Professional fees	$	1,405,306			2.3	%	$	1,514,790			2.6	%	$	(109,484	)		-7.2	%
	$	13,343,922			22.0	%	$	11,952,914			20.1	%	$	1,391,008			11.6	%
Non-cash OpEx:
Credit loss expense	$	106,010			0.2	%	$	4,599			0.0	%	$	101,411			2205.1	%
Share based compensation	$	(932,975	)		-1.6	%	$	1,529,413			2.6	%	$	(2,462,388	)		-161.0	%
Depreciation & amortization	$	253,726			0.4	%	$	114,866			0.2	%	$	138,860			120.9	%
Taxes & fees	$	222,752			0.4	%	$	146,821			0.2	%	$	75,931			51.7	%
	$	(350,487	)		-0.6	%	$	1,795,699			3.0	%	$	(2,146,186	)		-119.5	%
Non-Operating (Income) Expense:
Interest expense	$	30,306			0.0	%	$	(41,530	)		-0.1	%	$	71,836			173.0	%
(Gain) loss on sale of subsidiaries	$	-			0.0	%	$	(21,126	)		0.0	%	$	21,126			-100.0	%
(Gain) loss on sale of assets	$	-			0.0	%	$	(2,816,616	)		-4.7	%	$	2,816,616			-100.0	%
Other (income) expense	$	(2,512	)		0.0	%	$	-			0.0	%	$	(2,512	)
Total other (income) expense	$	27,794			0.0	%	$	(2,879,272	)		-4.8	%	$	2,907,066			-101.0	%

Income tax expense		80,787			0.1	%		-			0.0	%		80,787

Net income (loss) from continuing operations	$	2,527,047			4.3	%	$	4,151,442			7.0	%	$	(1,624,395	)		-37.2	%

Other segment disclosures:
Segment assets	$	19,581,021					$	27,346,373
Expenditures for segment assets	$	242,322					$	316,567

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

+ References

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-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 34
-Publisher FASB
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Reference 20: http://www.xbrl.org/2003/role/disclosureRef
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Reference 21: http://www.xbrl.org/2003/role/disclosureRef
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-Publisher FASB
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Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Reference 23: http://www.xbrl.org/2003/role/disclosureRef
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Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Paragraph 26
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Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
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-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

NOTES PAYABLE - Schedule of Maturities of Long-Term Debt (Details)	Dec. 31, 2025 USD ($)
Schedule Of Maturities Of Long Term Debt Abstract
2026	$ 66,026
2027	70,099
2028	74,422
2029	72,426
Thereafter	0
Total	$ 282,973

Consolidated Statements of Operations - USD ($)	12 Months Ended
Consolidated Statements of Operations - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Income Statement [Abstract]
Revenue	$ 60,678,166	$ 59,448,427
Cost of goods sold	45,049,103	44,427,644
Gross margin	15,629,063	15,020,783
Selling, general and administrative expenses	12,993,435	13,748,613
Total operating expenses	12,993,435	13,748,613
Operating income (loss)	2,635,628	1,272,170
Other income (expense):
Interest income (expense), net	(30,306)	41,530
Gain on sale of assets	0	2,816,616
Gain on sale of subsidiary	0	21,126
Other leasing income	2,512	0
Total other income (expense)	(27,794)	2,879,272
Net income before taxes	2,607,834	4,151,442
Income tax expense	80,787	0
Net income from continuing operations	2,527,047	4,151,442
Net income (loss) from discontinued operations	(4,592,359)	(1,539,928)
Consolidated net income (loss)	$ (2,065,312)	$ 2,611,514
Net income per share from continuing operations - basic (in Dollars per share)	$ 0.046	$ 0.082
Net income per share from continuing operations - diluted (in Dollars per share)	0.046	0.081
Net income (loss) per share from discontinued operations - basic (in Dollars per share)	(0.084)	(0.03)
Net income (loss) per share from discontinued operations - diluted (in Dollars per share)	$ (0.084)	$ (0.03)
Weighted average shares outstanding - basic (in Shares)	54,582,651	50,563,992
Weighted average shares outstanding - diluted (in Shares)	54,582,651	51,315,879

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	$ 604,955	$ 214,405
Less: accumulated depreciation	(399,615)	(131,057)
Total	205,340	83,348
Vehicles [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	404,858	214,405
Equipment [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	$ 200,097	$ 0

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Accounts Payable And Accrued Liabilities Abstract
Trade payables and accrued liabilities	$ 2,956,240	$ 4,087,343
Accrued payroll and commissions	79,559	348,699
Total	$ 3,035,799	$ 4,436,042

SUBSEQUENT EVENTS

12 Months Ended

Dec. 31, 2025

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

26. SUBSEQUENT EVENTS

Appointment of Executive Vice President

On January 6, 2026, the Company entered into an employment with Argie Liarakos (the “Liarakos Agreement” whereby which Mr. Liarakos was appointed as Executive Vice President of Commercial Operations and Execution of the Company. Pursuant to the Liarakos Agreement, Mr. Liarakos will receive an annual base salary of $260,000 as well as certain performance-based incentives, including an equity grant of 150,000 shares of common stock.

Sale of Facility

The Company, through its subsidiary Innovative Properties, entered into an Agreement of Purchase and Sale, dated as of July 28, 2025, as amended on September 11, 2025, September 29, 2025 and November 13, 2025, with Mountaintop Holdings, pursuant to which the Company agreed to sell to Mountaintop Holdings the real property located at 220 Oak Hill Road in Mountaintop, Pennsylvania, together with certain associated property. The total purchase price was $9,225,000, which includes deposits already paid and held in escrow. The purchaser inspection and due diligence period has been completed and passed. No gain or loss has been recorded as of the date of these financial statements. The sale closed on March 6, 2026, at which time Innovative Properties received gross proceeds of $9.225 million. In connection with the closing, the debt associated with the property was repaid and extinguished.

PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 2,854,666	$ 2,690,829
Less: accumulated depreciation	(1,581,356)	(1,419,018)
Total	1,273,310	1,271,811
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	208,140	208,140
Building and Leasehold Improvements [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	951,101	833,712
Computer and Office Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	262,769	218,439
Warehouse Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	451,432	449,186
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	694,715	694,843
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 286,509	$ 286,509

NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Cash (in Dollars)		$ 49,315
Cash, Uninsured Amount (in Dollars)	$ 261,808	1,016,918
Accounts Receivable, Allowance for Credit Loss (in Dollars)	$ 218,319	$ 40,002
Customer Concentration Risk [Member] \| U.S. Foods, Inc. [Member] \| Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	18.00%	10.00%
Customer Concentration Risk [Member] \| U.S. Foods, Inc. [Member] \| Revenue Benchmark [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	42.00%	52.00%
Restricted Stock [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	300,000	300,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted	300,000	300,000
Share-Based Payment Arrangement, Expense (in Dollars)	$ 404,032	$ 404,804
Restricted Stock [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted	125,000	125,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights	vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days	vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Restricted Stock [Member] \| Share-Based Payment Arrangement, Tranche Two [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	175,000	175,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights	vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days.	vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days.
Performance Shares [Member] \| Officer [Member]
NATURE OF ACTIVITIES AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture	0	1,450,314

INCOME TAXES (Details) - USD ($)	12 Months Ended
INCOME TAXES (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
INCOME TAXES (Details) [Line Items]
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent	21.00%	27.60%
Effective Income Tax Rate Reconciliation, Percent	(4.08%)	0.00%
Deferred Tax Assets, Operating Loss Carryforwards	$ 4,863,473	$ 3,875,000
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	5,877,191
Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration	15,379,556
Deferred Tax Assets, Valuation Allowance	5,091,498	$ 5,066,000
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount	25,498
UNITED STATES
INCOME TAXES (Details) [Line Items]
Deferred Tax Assets, Operating Loss Carryforwards	$ 21,256,747

ACCOUNTS RECEIVABLE - Schedule of Accounts Receivable (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Accounts Receivable Abstract
Accounts receivable from customers	$ 5,518,509	$ 5,902,447
Allowance for credit losses	(218,319)	(40,002)
Accounts receivable, net	$ 5,300,190	$ 5,862,445

INCOME TAXES - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Deferred tax assets
Intangible assets	$ 23,358	$ 476,000
Net operating loss carryforward	4,863,473	3,875,000
Lease liabilities	122,106	0
Disallowed interest expense	330,934	0
Capitalized inventory costs	269,625	0
Property, plant and equipment	0	282,000
Stock compensation	43,664	422,000
Allowance for doubtful accounts	25,216	0
Other	909	11,000
	5,679,285	5,066,000
Valuation allowances	(5,091,498)	(5,066,000)
Total deferred tax assets	587,787	0
Deferred tax liabilities
Property, plant and equipment	(59,622)	0
Accounting method change	(407,961)	0
Lease right-of-use assets	(120,204)	0
Total deferred tax liabilities	(587,787)	0
Net deferred tax liability	$ 0	$ 0

ACCRUED SEPARATION COSTS – RELATED PARTIES - Schedule of Related Party Transactions (Details)	Dec. 31, 2025 USD ($)
Related Party Transaction [Line Items]
Total	$ 2,121,612
Paid / Issued	(1,612,376)
Balance	509,236
Current	109,236
Non-current	400,000
Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,819,199
Paid / Issued	(1,359,140)
Balance	460,059
Current	60,059
Non-current	400,000
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	128,413
Paid / Issued	(128,413)
Balance	0
Current	0
Non-current	0
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Total	174,000
Paid / Issued	(124,823)
Balance	49,177
Current	49,177
Non-current	0
Cash Payment Due March 6, 2026 [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,000,000
Paid / Issued	(941,140)
Balance	58,860
Current	58,860
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	250,000
Paid / Issued	(250,000)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	113,918
Paid / Issued	(113,918)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Total	142,485
Paid / Issued	(110,170)
Balance	32,315
Current	32,315
Non-current	0
Shares To Be Delivered On June 1, 2027 [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	400,000
Paid / Issued	0
Balance	400,000
Current	0
Non-current	400,000
Shares Issued April 2023 [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	168,000
Paid / Issued	(168,000)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,199
Paid / Issued	0
Balance	1,199
Current	1,199
Non-current	0
Insurance, Other [Member] \| Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	14,495
Paid / Issued	(14,495)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] \| Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Total	31,515
Paid / Issued	(14,653)
Balance	16,862
Current	16,862
Non-current	$ 0

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details) - $ / shares	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Stock Price Target 1.23 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 1.23	$ 1.23
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares	131,085
Stock Price Target 1.63 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 1.63	$ 1.63
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares	98,313
Stock Price Target 2.04 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.04
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares	65,542
Stock Price Target 2.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares	49,157
Stock Price Target 2.86 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 2.86
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares	49,157
Stock Price Target 3.27 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 3.27
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares	32,771
Stock Price Target 3.68 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 3.68
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares	32,771
Stock Price Target 4.08 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target	$ 4.08
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares	32,771

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)	12 Months Ended
	Dec. 31, 2025 $ / shares shares
Stock Price Target 0.60 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 0.6
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	2.00%
Maximum Number of Shares \| shares	975,133
Stock Price Target 0.80 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 0.8
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	1.50%
Maximum Number of Shares \| shares	731,350
Stock Price Target 1.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	1.00%
Maximum Number of Shares \| shares	487,567
Stock Price Target 1.20 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.2
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.75%
Maximum Number of Shares \| shares	365,675
Stock Price Target 1.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.4
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.75%
Maximum Number of Shares \| shares	365,675
Stock Price Target 1.60 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.6
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.50%
Maximum Number of Shares \| shares	243,783
Stock Price Target 1.80 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.8
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.50%
Maximum Number of Shares \| shares	243,783
Stock Price Target 2.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.50%
Maximum Number of Shares \| shares	243,783

INCOME TAXES - Schedule of Income Before Provision for Income Taxes (Details) - USD ($)	12 Months Ended
	Dec. 31, 2025	Dec. 31, 2024
Schedule Of Income Before Provision For Income Taxes Abstract
Domestic	$ (1,984,525)	$ 2,611,514
Foreign	0	0
Total	$ (1,984,525)	$ 2,611,514

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12 Months Ended

Dec. 31, 2025

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

14. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at December 31, 2025 and 2024 are as follows:

	December 31, 2025		December 31, 2024

Trade payables and accrued liabilities	$	2,956,240	$	4,087,343
Accrued payroll and commissions		79,559		348,699
Total	$	3,035,799	$	4,436,042

SUBSEQUENT EVENTS (Details) - USD ($)	Mar. 06, 2026	Jan. 06, 2026	Oct. 03, 2025	Jul. 28, 2025	Feb. 14, 2024
SUBSEQUENT EVENTS (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)			1,350,000
Purchase Price For Property Held For Sale				$ 9,225,000
Proceeds from Sale, Property, Held-for-Sale					$ 2,101,185
Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Proceeds from Sale, Property, Held-for-Sale	$ 9,225,000
Subsequent Event [Member] \| Performance Shares [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)		150,000
Maximum [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold			$ 400,000
Maximum [Member] \| Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold		$ 260,000