0001185185-26-001984 | 10-Q | XBRL Viewer | Innovative Food Holdings INC

Print Document

STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Change in Valuation of Smallwood SAR (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($)	3 Months Ended	8 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2023	Dec. 31, 2025	Dec. 31, 2024
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Change in Valuation of Smallwood SAR (Details) [Line Items]
Balance	$ 16,143	$ 9,794	$ 1,353,150	$ 255,020
Loss (Gain) on revaluation	(15,410)	245,226	(1,337,007)	1,098,130
Balance	$ 733	$ 255,020	$ 16,143	$ 1,353,150

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Disaggregation of Revenue (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Disaggregation of Revenue [Line Items]
Revenue	$ 12,176,573	$ 15,026,015
Digital Channels [Member]
Disaggregation of Revenue [Line Items]
Revenue	6,636,757	7,789,527
National Distribution [Member]
Disaggregation of Revenue [Line Items]
Revenue	2,478,888	2,802,870
Local Distribution [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 3,060,928	$ 4,433,618

- 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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 91
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479777/606-10-55-91

+ Details

- 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).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-6

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 22
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 323
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481687/323-10-50-3

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A

Reference 12: http://www.xbrl.org/2003/role/exampleRef
-Topic 815
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480434/815-10-50-4A

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478671/942-235-S50-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-05(b)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 28
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-28

Reference 18: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-14

Reference 19: http://www.xbrl.org/2003/role/exampleRef
-Topic 944
-SubTopic 605
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477548/944-605-55-11

Reference 20: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(B))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(g)(1)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 25: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(ii))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iii)(A))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(iv))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(5))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1A
-Subparagraph (SX 210.13-01(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1A

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1B
-Subparagraph (SX 210.13-02(a)(4)(i))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480097/470-10-S99-1B

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

+ Details

DISCONTINUED OPERATIONS

3 Months Ended

Mar. 31, 2026

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

3. DISCONTINUED OPERATIONS

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. In connection with this decision, the Company also elected to discontinue its related logistics operations and specialty cheese cutting activities. As part of this exit, the Company has sold the associated Pennsylvania production and distribution facility.

Accordingly, the operating results and related assets and liabilities of the retail specialty cheese business, including igourmet, along with the Company’s logistics subsidiaries (LII and 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:

	March 31,		December 31,
	2026		2025
	(unaudited)
Current assets - discontinued operations:
Cash	$	16,793	$	85,027
Accounts receivable		488		196,672
Assets held for sale		-		6,144,793
Total current assets - discontinued operations	$	17,281	$	6,426,492

	March 31,		December 31,
	2026		2025
	(unaudited)
Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	$	-	$	215,509
Property and equipment, net		-		-
Total noncurrent assets - discontinued operations	$	-	$	215,509

	March 31,		December 31,
	2026		2025
	(unaudited)
Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	20,771	$	40,884
Deferred revenue		-		342,000
Accrued interest		-		64,084
Notes payable, net		-		8,430,656
Total current liabilities - discontinued operations	$	20,771	$	8,877,624

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

	Three Months Ended
	March 31,			March 31,
	2026			2025
	(unaudited)			(unaudited)
Revenue	$	-		$	3,942,733
Cost of goods sold		-			3,377,190
Gross margin		-			565,543

Selling, general, and administrative expenses		(454,439	)		(1,049,169	)

Gain on sale of assets		2,685,277			-
Loss on early extinguishment of debt		(608,539	)		-
Other expense		(125,414	)		(200,629	)
Income (loss) from discontinued operations, net of tax	$	1,496,885		$	(684,255	)

The following information presents the significant items related to discontinued operations in the statement of cash flows:

	Three Months Ended			Three Months Ended
	March 31, 2026			March 31, 2025
Operating activities:
Adjustment to reconcile net loss to cash
Net cash provided by (used in) operating activities
Gain on sale of assets	$	(2,685,277	)	$	-
Loss on early extinguishment of debt		608,539			-
Depreciation and amortization		-			36,553
Changes in assets and liabilities:
Accounts receivable, net		196,184			3,112,423
Inventory		-			2,782,000
Accounts payable and accrued liabilities		20,113			2,184,409
Deferred revenue		342,000			1,899

Investing activities:
Cash paid for purchase of property and equipment		-			(87,181	)
Proceeds from sale of fixed assets		10,000			-
Cash received from sale of land and building, net of costs		8,782,365			-

Financing activities:
Payments on debt		(8,740,846	)		(28,658	)
Payments on financing leases		-			(54,024	)

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

3 Months Ended

Mar. 31, 2026

Prior Period Adjustment [Abstract]

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

2. REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS

As previously reported in the Annual Report on Form 10-K for the year ended December 31, 2025, the Company revised amounts reported in previously issued financial statements for the periods presented in this Quarterly Report on Form 10-Q 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.

The Company evaluated the aggregate effects of the errors to its 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 its Quarterly Report on Form 10-Q for the quarter ended March 31, 2025.

The following tables present the effects of the aforementioned revisions on the Company’s consolidated statements of operations for the quarterly period ended March 31, 2025.

	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

RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Mr Klepfish [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	$ 64,477	$ 83,333
Mr. Bennet [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	$ 25,000

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	$ 23,427	$ 101,549
Current portion	23,427	48,866
Long-term maturities	0	52,683
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	23,427	29,616
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	0	7,904
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	$ 0	$ 64,029

ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) - USD ($)		3 Months Ended			11 Months Ended
	Feb. 03, 2023	Mar. 31, 2026	Dec. 31, 2025	Mar. 31, 2025	Sep. 30, 2026
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs	$ 250,000
Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs				$ 83,333
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 CEO And Director [Member] \| Shares To Be Delivered On June 1, 2027 [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
Former CEO And Director [Member] \| Insurance, Other [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs	$ 1,199
Mr Klepfish [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		$ 64,477		$ 83,333
Chief Executive Officer [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		8,572
Payments for Postemployment Benefits			$ 115,501
Chief Executive Officer [Member] \| Subsequent Event [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments for Postemployment Benefits					$ 31,515
Chief Executive Officer [Member] \| Insurance, Other [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		$ 16,428

NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) - GO Acquisition [Member] - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) [Line Items]
Amount	$ 350,000
Interest	6.00%
Monthly instalments	$6,766
Principal payments	$ 16,138	$ 15,201
Interest payments	$ 4,161	$ 3,295

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Numerator:
Income from continuing operations (in Dollars)	$ 343,391	$ 253,819
Denominator:
Weighted average shares outstanding – basic	54,649,479	53,962,273
Dilutive effect of stock issuable under compensation plan	0	0
Weighted average shares outstanding - diluted	54,649,479	53,962,273
Income per share from continuing operations - diluted (in Dollars per share)	$ 0.006	$ 0.005

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482705/350-40-65-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479719/606-10-65-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-15

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-2

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(27))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-7

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

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

+ References

+ Details

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE

3 Months Ended

Mar. 31, 2026

Property And Equipment Held For Sale Disclosure Abstract

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE

8. 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. This property was sold during the three months ended March 31, 2026. See Note 4 for additional information.

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

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

MAJOR CUSTOMERS

3 Months Ended

Mar. 31, 2026

Risks and Uncertainties [Abstract]

MAJOR CUSTOMERS

19. MAJOR CUSTOMERS

During the three months ended March 31, 2026 and 2025, U.S. Foods, Inc. and its affiliates accounted for approximately 40% and 41% of total consolidated sales, respectively. Gate Gourmet accounted for approximately 15% and 19% of total consolidated sales during the three months ended March 31, 2026 and 2025, respectively.

Discontinued operations: Sams Club accounted for approximately 0% and 19% of total consolidated sales in 2026 and 2025, 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (d)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-21

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-21

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-21

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-21

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482907/825-10-50-21

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482836/275-10-55-3A

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-2A

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 275
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482861/275-10-50-1

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 275
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/275/tableOfContent

+ Details

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Prior Period Adjustment [Abstract]

Schedule of Aforementioned Revisions Consolidated Statements Operations

The following tables present the effects of the aforementioned revisions on the Company’s consolidated statements of operations for the quarterly period ended March 31, 2025.

	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

NOTES PAYABLE (Tables)

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

Schedule of Debt

	March 31, 2026		December 31, 2025
	(unaudited)
A note payable in the amount of $350,000 issued in connection with the Golden Organics 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 three months ended March 31, 2026, the Company made principal and interest payments on the GO Note in the amount of $16,138 and $4,161, respectively. During the three months ended March 31, 2025, the Company made principal and interest payments on the GO Note in the amount of $15,201 and $3,295, respectively.	$	266,655	$	282,973
Total	$	266,655	$	282,973

Current portion	$	67,022	$	66,026
Long-term maturities, net of discount		199,633		216,947
Total	$	266,655	$	282,973

Schedule of Maturities of Long-Term Debt

Aggregate maturities of notes payable as of March 31, 2026 are as follows:

2026		49,888
2027		70,099
2028		74,422
2029		72,246
2030		-
Total	$	266,655

PROPERTY AND EQUIPMENT (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant, and Equipment [Abstract]

Schedule of Property, Plant and Equipment

A summary of property and equipment at March 31, 2026 and December 31, 2025 is as follows:

	March 31, 2026			December 31, 2025
	(unaudited)
Land	$	208,140		$	208,140
Building		951,101			951,101
Computer and Office Equipment		266,329			262,769
Warehouse Equipment		451,705			451,432
Furniture and Fixtures		696,915			694,715
Vehicles		311,659			286,509
Total before accumulated depreciation		2,885,849			2,854,666
Less: accumulated depreciation		(1,620,107	)		(1,581,356	)
Total	$	1,265,742		$	1,273,310

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at March 31, 2026 and December 31, 2025 are as follows:

	March 31, 2026		December 31, 2025
	(unaudited)
Trade payables and accrued liabilities	$	2,673,111	$	2,956,240
Accrued payroll and commissions		151,739		79,559
Total	$	2,824,850	$	3,035,799

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

3 Months Ended

Mar. 31, 2026

Disclosure Text Block [Abstract]

Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

	March 31, 2026		December 31, 2025
	(unaudited)
Building	$	349,168	$	411,060
Vehicles		94,325		101,329
Right of use assets, net	$	443,493	$	512,389

Operating lease liabilities are summarized below:

	March 31, 2026			December 31, 2025
	(unaudited)
Building	$	359,013		$	419,168
Vehicles		94,325			101,329
Warehouse equipment		-			-
Office equipment		-			-
Lease liability	$	453,338		$	520,497
Less: current portion		(294,679	)		(285,534	)
Lease liability, non-current	$	158,659		$	234,963

Schedule of Lessee, Operating Lease, Liability, Maturity

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

2026	$	237,186
2027		201,164
2028		34,950
2029		8,737
2030		-
Total	$	482,037
Less: Present value discount		(28,699	)
Lease liability	$	453,338

PROPERTY AND EQUIPMENT CLASSIFIED AS HELD FOR SALE (Tables)

3 Months Ended

Mar. 31, 2026

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:

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

EQUITY (Details) - USD ($)								3 Months Ended		12 Months Ended
EQUITY (Details) - USD ($)	Mar. 10, 2025	Mar. 07, 2025	Jan. 14, 2025	Jan. 13, 2025	Jan. 13, 2025	Jan. 09, 2025	Oct. 03, 2024	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025	Dec. 31, 2024	Oct. 03, 2025	Mar. 14, 2025
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued								57,493,776		57,493,776
Common Stock, Shares, Outstanding								54,649,479		54,649,479
Common Stock Issued, but not Outstanding								2,844,297		2,844,297
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period					24,026	60,000
Share-Based Payment Arrangement, Expense (in Dollars)									$ 101,201
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number									344,098
Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued													530,665
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	65,542									487,566
Shares, Issued										1,018,231
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation										444,468
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number												196,627
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period							1,350,000
Chief Operating Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued													133,632
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)								199,951
Share-Based Payment Arrangement, Expense (in Dollars)								0	$ 19,043
Stock Price Target (in Dollars per share)		$ 2.03	$ 1.74
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period		73,735	73,735							147,470
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number										147,471
Chief Financial Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued													73,735
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)								238,747
Share-Based Payment Arrangement, Expense (in Dollars)								$ 23,874	$ 23,875
CEO Stock Plan [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)										$ 115,795
CEO Stock Plan [Member] \| Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)										$ 232,361	$ 233,132
Shares, Outstanding										0
Stock Price Target 180 [Member] \| Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)										$ 1.8
Stock Price Target 2.00 [Member] \| Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)										2
Stock Price Target 1.74 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)								$ 1.74
Stock Price Target 1.74 [Member] \| Chief Operating Officer [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)										1.74
Stock Price Target 2.30 [Member] \| Chief Operating Officer [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)										$ 2.03
Stock Price Target 2.04 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)								$ 2.04
Stock Price Target 2.04 [Member] \| Chief Executive Officer [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
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
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit (in Dollars per share)						$ 1.75
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
Exercise Price One Member
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares						130,000

SALE OF ASSETS

3 Months Ended

Mar. 31, 2026

Sale Of Assets Abstract

SALE OF ASSETS

4. SALE OF ASSETS

On March 6, 2026, the Company closed the sale of its warehouse and office facility in Mountaintop, Pennsylvania. A gain in the amount of $2,764,063 was recorded on this transaction. The following table presents components of the sale and gain:

Sales price of land and building	$	9,225,000
Assets held-for-sale		(6,144,793	)
ROU assets, financing		(215,509	)
Deferred revenue		342,000
Legal, title, and other expenses		(442,635	)
Gain on sale	$	2,764,063

In connection with this transaction, the Company’s term loan with Maple Mark Bank was paid off and a loss on the early extinguishment of debt of $608,539 was recorded.

SALE OF ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Sale Of Assets Abstract

Schedule of Gain (Loss) on Sale of Assets

The following table presents components of the sale and gain:

Sales price of land and building	$	9,225,000
Assets held-for-sale		(6,144,793	)
ROU assets, financing		(215,509	)
Deferred revenue		342,000
Legal, title, and other expenses		(442,635	)
Gain on sale	$	2,764,063

ACCRUED SEPARATION COSTS – RELATED PARTIES (Tables)

3 Months Ended

Mar. 31, 2026

Schedule of Related Party Transactions

The following table represents the amounts accrued, paid, and outstanding on these agreements as of March 31, 2026:

	Total		Paid / Issued			Balance			Current			Non-current
Mr. Klepfish:
Cash – through March 6, 2026	$	1,000,000	$	(1,005,617	)	$	(5,617	)*	$	(5,617	)*	$	-
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	$	(1,423,617	)	$	395,582		$	(4,418	)	$	400,000

Mr. Bennett:
Cash – installments through December 31, 2025	$	142,485	$	(126,598	)	$	15,887		$	15,887		$	-
Insurance – installments through September 30, 2026		31,515		(23,225	)		8,290			8,290
Total – Mr. Bennett	$	174,000	$	(149,823	)	$	24,177		$	24,177		$	-

Total Company	$	1,993,199	$	(1,573,440	)	$	419,759		$	19,759		$	400,000

Amount represents an overpayment which is expected to be reimbursed.

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended		12 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Cash, Uninsured Amount (in Dollars)	$ 0		$ 261,808
Accounts Receivable, Allowance for Credit Loss (in Dollars)	$ 247,272		$ 218,319
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number		344,098
Share-Based Payment Arrangement, Expense (in Dollars)		$ 101,201
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant		1,142,989
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares		798,891
Restricted Stock [Member]
NATURE OF ACTIVITIES AND 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)	$ 23,874
Restricted Stock [Member] \| Share-Based Payment Arrangement, Tranche One [Member]
NATURE OF ACTIVITIES AND 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 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	will 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
Customer Concentration Risk [Member] \| Sam's Club [Member] \| Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage	23.00%
Customer Concentration Risk [Member] \| U.S. Foods, Inc. [Member] \| Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage			18.00%

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

The following table represents a disaggregation of revenue for the three months ended March 31, 2026 and 2025:

	Three Months Ended
	March 31,
	2026		2025
	(unaudited)		(unaudited)
Digital Channels	$	6,636,757	$	7,789,527
National Distribution		2,478,888		2,802,870
Local Distribution		3,060,928		4,433,618
Total	$	12,176,573	$	15,026,015

Schedule of Earnings Per Share, Basic and Diluted

Stock options and warrants for which the exercise 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.

	Three Months Ended March 31,
	2026		2025
Numerator:
Income from continuing operations	$	343,391	$	253,819
Denominator:
Weighted average shares outstanding – basic		54,649,479		53,962,273
Dilutive effect of stock issuable under compensation plan		-		-
Weighted average shares outstanding - diluted		54,649,479		53,962,273

Income per share from continuing operations - diluted	$	0.006	$	0.005

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) - USD ($)	Mar. 31, 2026	Mar. 06, 2026	Dec. 31, 2025
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	$ 214,405		$ 604,955
Less: accumulated depreciation	(162,694)		(399,615)
Total	51,711	$ 215,509	205,340
Vehicles [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	214,405		404,858
Equipment [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	$ 0		$ 200,097

INTANGIBLE ASSETS (Details) - USD ($)	3 Months Ended
INTANGIBLE ASSETS (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
INTANGIBLE ASSETS (Details) [Line Items]
Intangible Asset, Finite-Lived, Amortization Expense	$ 21,579	$ 21,578
Artisan [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Indefinite-Lived Intangible Assets	$ 217,000

- Definition

Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482558/350-40-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-11

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 18
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-18

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476153/220-40-55-24

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-12

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476148/220-40-50-6

+ Details

RELATED PARTY TRANSACTIONS

3 Months Ended

Mar. 31, 2026

RELATED PARTY TRANSACTIONS

18. RELATED PARTY TRANSACTIONS

Payments to Prior Executive Officers under Separation Agreements

For the three months ended March 31, 2026

The Company paid cash in the amount of $64,477 to Mr. Klepfish, its prior CEO, in connection with the SK Agreements.

The Company paid cash in the amount of $25,000 to Mr. Bennett, its prior CEO, in connection with the Bennet Separation Agreement.

For the three months ended March 31, 2025

The Company paid cash in the amount of $83,333 to Mr. Klepfish, its prior CEO, in connection with the SK Agreements.

- 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

+ Details

INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

Schedule of Finite-lived Intangible Assets

The following table represents the balances of other amortizable intangible assets as of March 31, 2026 and December 31, 2025:

	March 31, 2026 (unaudited)
			Accumulated
	Cost		Amortization		Net
Total Customer lists	$	431,565	$	115,085	$	316,480

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

Schedule of Remaining Amortization Expense for Intangible Assets

Remaining amortization expense for intangible assets as of March 31, 2026 is as follows:

For the twelve months ended March 31,
2027	$	86,313
2028		86,313
2029		86,313
2030		57,541
Total	$	316,480

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) - USD ($)				3 Months Ended
	Sep. 12, 2024	Mar. 31, 2020	Aug. 23, 2019	Mar. 31, 2026	Mar. 31, 2025
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				$ 6,189	$ 5,862
Interest Payments				375	702
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				0	3,196
Interest Payments				0	248
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				0	50,828
Interest Payments				0	$ 2,154
Original amount	$ 180,740
Capitalized interest				813
Loss				$ 79,599

DISCONTINUED OPERATIONS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Disposal Group, Including Discontinued Operations [Line Items]
Cash	$ 16,793		$ 85,027
Accounts receivable	488		196,672
Assets held for sale	0		6,144,793
Total current assets - discontinued operations	17,281		6,426,492
ROU assets – financing leases, net	0		215,509
Property and equipment, net	0		0
Total noncurrent assets - discontinued operations	0		215,509
Accounts payable and accrued liabilities	20,771		40,884
Deferred revenue	0		342,000
Accrued interest	0		64,084
Notes payable, net	0		8,430,656
Total current liabilities - discontinued operations	20,771		$ 8,877,624
Revenue	0	$ 3,942,733
Cost of goods sold	0	3,377,190
Gross margin	0	565,543
Selling, general, and administrative expenses	(454,439)	(1,049,169)
Gain on sale of assets	2,685,277	0
Loss on early extinguishment of debt	(608,539)	0
Other expense	(125,414)	(200,629)
Income (loss) from discontinued operations, net of tax	1,496,885	(684,255)
Net cash provided by (used in) operating activities
Gain on sale of assets	(2,685,277)	0
Loss on early extinguishment of debt	608,539	0
Depreciation and amortization	0	36,553
Changes in assets and liabilities:
Accounts receivable, net	196,184	3,112,423
Inventory	0	2,782,000
Accounts payable and accrued liabilities	20,113	2,184,409
Deferred revenue	342,000	1,899
Investing activities:
Cash paid for purchase of property and equipment	0	(87,181)
Proceeds from sale of fixed assets	10,000	0
Cash received from sale of land and building, net of costs	8,782,365	0
Financing activities:
Payments on debt	(8,740,846)	(28,658)
Payments on financing leases	$ 0	$ (54,024)

INTANGIBLE ASSETS

3 Months Ended

Mar. 31, 2026

Intangible Asset, Goodwill and Other [Abstract]

INTANGIBLE ASSETS

11. INTANGIBLE ASSETS

The Company acquired certain indefinite intangible assets pursuant to the acquisitions of Artisan Specialty Foods, Inc. (“Artisan”) and Golden Organics, Inc. (“Golden Organics”). These assets include trade names and customer lists.

Other Amortizable Intangible Assets

The following table represents the balances of other amortizable intangible assets as of March 31, 2026 and December 31, 2025:

	March 31, 2026 (unaudited)
			Accumulated
	Cost		Amortization		Net
Total Customer lists	$	431,565	$	115,085	$	316,480

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

Total amortization expense for the three months ended March 31, 2026 and 2025 was $21,579 and $21,578, respectively.

Remaining amortization expense for intangible assets as of March 31, 2026 is as follows:

For the twelve months ended March 31,
2027	$	86,313
2028		86,313
2029		86,313
2030		57,541
Total	$	316,480

Indefinite-lived Intangible Assets

Indefinite-lived intangible assets consist of $217,000 of indefinite intangible assets held by Artisan.

EQUITY (Tables)

3 Months Ended

Mar. 31, 2026

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

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	$ 443,493	$ 512,389
Operating Lease, Liability	453,338	520,497
Less: current portion	(294,679)	(285,534)
Lease liability, non-current	158,659	234,963
Building [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	349,168	411,060
Operating Lease, Liability	359,013	419,168
Vehicles [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	94,325	101,329
Operating Lease, Liability	94,325	101,329
Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Operating Lease, Liability	0	0
Office Equipment [Member]
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Operating Lease, Liability	$ 0	$ 0

ACCOUNTS RECEIVABLE - Schedule of Accounts Receivable (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Accounts Receivable Abstract
Accounts receivable from customers	$ 5,550,798	$ 5,518,509
Allowance for credit losses	(247,272)	(218,319)
Accounts receivable, net	$ 5,303,526	$ 5,300,190

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

SALE OF ASSETS - Schedule of Gain (Loss) on Sale of Assets (Details) - USD ($)	Mar. 06, 2026	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Gain Loss On Sale Of Assets Abstract
Sales price of land and building	$ 9,225,000
Assets held-for-sale	(6,144,793)
ROU assets, financing	(215,509)	$ (51,711)	$ (205,340)
Deferred revenue	342,000
Legal, title, and other expenses	(442,635)
Gain on sale	$ 2,764,063

RIGHT OF USE ASSETS – FINANCING LEASES

3 Months Ended

Mar. 31, 2026

Disclosure Text Block [Abstract]

RIGHT OF USE ASSETS – FINANCING LEASES

10. 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:

	March 31, 2026			December 31, 2025
	(unaudited)
Vehicles	$	214,405		$	404,858
Warehouse equipment		-			200,097
Total before accumulated depreciation		214,405			604,955
Less: accumulated depreciation		(162,694	)		(399,615	)
Total	$	51,711		$	205,340

Depreciation expense related to right of use assets for the three months ended March 31, 2026 and 2025 was $5,954 and $24,915, respectively.

The weighted-average interest rate for financing leases was 5.4% and 5.77% at March 31, 2026 and December 31, 2025, respectively. The weighted-average remaining lease term of financing leases was .92 and 2.80 years at March 31, 2026 and December 31, 2025, respectively.

Financing lease liabilities are summarized below:

	March 31, 2026		December 31, 2025
	(unaudited)
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 three months ended March 31, 2026, the Company made principal and interest payments on this lease obligation in the amounts of $6,189 and $375, respectively. During the three months ended March 31, 2025, the Company made principal and interest payments on this lease obligation in the amount of $5,862 and $702, respectively.	$	23,427	$	29,616

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 three months ended March 31, 2026, the Company concluded the obligation was fully paid off. Accordingly, there were no principal or interest payments made and the balance is zero as of March 31, 2026. During the three months ended March 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $3,196 and $248, respectively.	$	-	$	7,904

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 three months ended March 31, 2026, the Company made principal and interest payments on this lease obligation in the amount of $0 and capitalized interest in the amount of $813. During the three months ended March 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $50,828 and $2,154, respectively. On March 18, 2026, this lease was assumed by a third party for a payment to the Company in the amount of $10,000. A loss of $79,599 was recorded on this transaction.	$	-		64,029

Total	$	23,427	$	101,549

Current portion	$	23,427	$	48,866
Long-term maturities		-		52,683
Total	$	23,427	$	101,549

There was no accrued interest on financing leases at March 31, 2026 and December 31, 2025.

Aggregate maturities of lease liabilities – financing leases:

For the period ended December 31,
2026	$	23,427
2027		-
2028		-
2029		-
2030		-
Total	$	23,427

Document And Entity Information - shares	3 Months Ended
Document And Entity Information - shares	Mar. 31, 2026	May 15, 2026
Document Information Line Items
Entity Central Index Key	0000312257
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Fiscal Year Focus	2026
Document Transition Report	false
Entity File Number	000-09376
Entity Registrant Name	INNOVATIVE FOOD HOLDINGS, INC.
Entity Incorporation, State or Country Code	FL
Entity Tax Identification Number	20-1167761
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
City Area Code	239
Local Phone Number	596-0204
Title of 12(b) Security	None
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		54,649,479
Amendment Flag	false
Document Fiscal Period Focus	Q1
Current Fiscal Year End Date	--12-31

REVISION OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - Schedule of Aforementioned Revisions Consolidated Statements Operations (Details)	3 Months Ended
	Mar. 31, 2025 USD ($)
As Reported [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	$ 19,548,566
Cost of goods sold	15,062,759
Adjustments [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	(579,818)
Cost of goods sold	(579,818)
As Revised [Member]
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Revenue	18,968,748
Cost of goods sold	$ 14,482,941

- Definition

The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.

+ References + Details

- 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

- Definition

+ References

+ Details

ACCRUED SEPARATION COSTS – RELATED PARTIES

3 Months Ended

Mar. 31, 2026

ACCRUED SEPARATION COSTS – RELATED PARTIES

13. 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 Chief Executive Officer (“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 called 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 the Consolidated Omnibus Reconciliation Act (“COBRA”) insurance costs on behalf of Mr. Klepfish over eighteen months. The total amount initially accrued in connection with the SK Agreements was $1,819,199. During the three months ended March 31, 2026 and 2025, the Company paid cash in the amount of $64,477 and $83,333, respectively, to Mr. Klepfish in connection with the SK Agreements.

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 CEO of the Company, effective October 3, 2025. Pursuant to the Bennett Separation Agreement, the Company shall (i) pay Mr. Bennett a severance payments consisting of salary continuation 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 three months ended March 31, 2026, the Company paid cash in the amount of $16,428 and COBRA payments in the amount of $8,572 under the Bennett Separation Agreement.

The following table represents the amounts accrued, paid, and outstanding on these agreements as of March 31, 2026:

	Total		Paid / Issued			Balance			Current			Non-current
Mr. Klepfish:
Cash – through March 6, 2026	$	1,000,000	$	(1,005,617	)	$	(5,617	)*	$	(5,617	)*	$	-
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	$	(1,423,617	)	$	395,582		$	(4,418	)	$	400,000

Mr. Bennett:
Cash – installments through December 31, 2025	$	142,485	$	(126,598	)	$	15,887		$	15,887		$	-
Insurance – installments through September 30, 2026		31,515		(23,225	)		8,290			8,290
Total – Mr. Bennett	$	174,000	$	(149,823	)	$	24,177		$	24,177		$	-

Total Company	$	1,993,199	$	(1,573,440	)	$	419,759		$	19,759		$	400,000

Amount represents an overpayment which is expected to be reimbursed.

SEGMENTS (Details)	3 Months Ended
SEGMENTS (Details)	Mar. 31, 2026 segment
Segment Reporting [Abstract]
Number of Reportable Segments	1

SALE OF ASSETS (Details) - USD ($)		3 Months Ended
SALE OF ASSETS (Details) - USD ($)	Mar. 06, 2026	Mar. 31, 2026	Mar. 31, 2025
Sale Of Assets Abstract
Gain (Loss) on Disposition of Property Plant Equipment	$ 2,764,063
Gain (Loss) on Extinguishment of Debt	$ (608,539)	$ (608,539)	$ 0

SEGMENTS

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

SEGMENTS

17. SEGMENTS

The Company’s Chief Operating Decision Maker (“CODM”) is the CEO, Gary Schubert, and he has determined that the Company operates in one reportable segment: the delivery of specialty foods. This determination was made based upon the characteristics of the Company’s business and the information used by the CODM in order monitor the business and allocate resources.

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 the Company’s target markets.

The following table presents the Company’s segment results:

	March 31,					March 31,
	2026					2025
	Amount		%			Amount		%			$ Change			% Change
Revenue:
Digital Channels	$	6,636,757		54.5	%	$	7,789,527		51.8	%	$	(1,152,770	)		-14.8	%
National distribution	$	2,478,888		20.4	%	$	2,802,870		18.7	%	$	(323,982	)		-11.6	%
Local distribution	$	3,060,928		25.1	%	$	4,433,618		29.5	%	$	(1,372,690	)		-31.0	%
Total revenue	$	12,176,573		100.0	%	$	15,026,015		100.0	%	$	(2,849,442	)		-19.0	%

Cost of sales	$	9,053,952		74.4	%	$	11,105,751		73.9	%	$	(2,051,799	)		-18.5	%
Gross margin	$	3,122,621		25.6	%	$	3,920,264		26.1	%	$	(797,643	)		-20.3	%

Cash OpEx:
Payroll & related costs	$	1,854,186		15.2	%	$	2,280,520		15.2	%	$	(426,334	)		-18.7	%
Computer and IT	$	142,821		1.2	%	$	101,769		0.7	%	$	41,052			40.3	%
Office, facility, vehicles	$	219,636		1.8	%	$	306,438		2.0	%	$	(86,802	)		-28.3	%
Insurance	$	182,804		1.5	%	$	113,079		0.7	%	$	69,725			61.7	%
Travel & entertainment	$	22,270		0.2	%	$	20,005		0.1	%	$	2,265			11.3	%
Advertising & marketing	$	1,551		0.0	%	$	1,483		0.0	%	$	68			4.6	%
Banking and credit card processing	$	4,224		0.0	%	$	8,546		0.1	%	$	(4,322	)		-50.6	%
Professional fees	$	249,443		2.1	%	$	525,449		3.5	%	$	(276,006	)		-52.5	%
	$	2,676,935		22.0	%	$	3,357,288		22.3	%	$	(680,353	)		-20.3	%
Non-cash OpEx:
Credit loss expense	$	8,199		0.1	%	$	9,381		0.1	%	$	(1,182	)		-12.6	%
Share based compensation	$	8,464		0.1	%	$	161,796		1.0	%	$	(153,332	)		-94.8	%
Depreciation & amortization	$	60,330		0.5	%	$	71,749		0.5	%	$	(11,419	)		-15.9	%
Taxes & fees	$	18,000		0.1	%	$	59,594		0.4	%	$	(41,594	)		-69.8	%
	$	94,993		0.8	%	$	302,520		2.0	%	$	(207,527	)		-68.6	%
Non-Operating Expense:
Interest expense	$	7,302		0.1	%	$	6,637		0.0	%	$	665			10.0	%
Total other expense	$	7,302		0.1	%	$	6,637		0.0	%	$	665			-10.0	%

Income tax expense		-		0.0	%		-		0.0	%		-			-

Net income from continuing operations	$	343,391		2.8	%	$	253,819		1.7	%	$	89,572			35.3	%

Other segment disclosures:
Segment assets	$	12,110,883				$	18,543,636
Expenditures for segment assets	$	31,183				$	163,366

- Definition

The entire disclosure for segment reporting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-40

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 42
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-42

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (ee)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 9: 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 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 21
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-21

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 15: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 48
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-48

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482964/270-10-50-1

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 18: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 19: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 20: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 21: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 54
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-54

Reference 22: http://www.xbrl.org/2003/role/exampleRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 47
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482785/280-10-55-47

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/280/tableOfContent

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

+ Details

STOCK APPRECIATION RIGHTS LIABILITY (Tables)

3 Months Ended

Mar. 31, 2026

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:

May 15, 2023 - fair value	$	9,794
Loss on revaluation		245,226
December 31, 2023 -fair value	$	255,020
Loss on revaluation		1,098,130
December 31, 2024 - fair value	$	1,353,150
Gain on revaluation		(1,337,007	)
December 31, 2025 - fair value	$	16,143
Gain on revaluation		(15,410	)
March 31, 2026 - fair value	$	733

Schedule of Assumption Utilized in Valuation of Smallwood SARs

The Smallwood SARs were valued using the Black-Scholes valuation model utilizing the following variables:

	March 31,			December 31,
	2026			2025
Volatility		66.47	%		77.84-205.63	%
Dividends		0	%		0	%
Risk-free interest rates		3.68	%		3.48-4.10	%
Term (in years)		0.75			1.00-2.00

SEGMENTS (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents the Company’s segment results:

	March 31,					March 31,
	2026					2025
	Amount		%			Amount		%			$ Change			% Change
Revenue:
Digital Channels	$	6,636,757		54.5	%	$	7,789,527		51.8	%	$	(1,152,770	)		-14.8	%
National distribution	$	2,478,888		20.4	%	$	2,802,870		18.7	%	$	(323,982	)		-11.6	%
Local distribution	$	3,060,928		25.1	%	$	4,433,618		29.5	%	$	(1,372,690	)		-31.0	%
Total revenue	$	12,176,573		100.0	%	$	15,026,015		100.0	%	$	(2,849,442	)		-19.0	%

Cost of sales	$	9,053,952		74.4	%	$	11,105,751		73.9	%	$	(2,051,799	)		-18.5	%
Gross margin	$	3,122,621		25.6	%	$	3,920,264		26.1	%	$	(797,643	)		-20.3	%

Cash OpEx:
Payroll & related costs	$	1,854,186		15.2	%	$	2,280,520		15.2	%	$	(426,334	)		-18.7	%
Computer and IT	$	142,821		1.2	%	$	101,769		0.7	%	$	41,052			40.3	%
Office, facility, vehicles	$	219,636		1.8	%	$	306,438		2.0	%	$	(86,802	)		-28.3	%
Insurance	$	182,804		1.5	%	$	113,079		0.7	%	$	69,725			61.7	%
Travel & entertainment	$	22,270		0.2	%	$	20,005		0.1	%	$	2,265			11.3	%
Advertising & marketing	$	1,551		0.0	%	$	1,483		0.0	%	$	68			4.6	%
Banking and credit card processing	$	4,224		0.0	%	$	8,546		0.1	%	$	(4,322	)		-50.6	%
Professional fees	$	249,443		2.1	%	$	525,449		3.5	%	$	(276,006	)		-52.5	%
	$	2,676,935		22.0	%	$	3,357,288		22.3	%	$	(680,353	)		-20.3	%
Non-cash OpEx:
Credit loss expense	$	8,199		0.1	%	$	9,381		0.1	%	$	(1,182	)		-12.6	%
Share based compensation	$	8,464		0.1	%	$	161,796		1.0	%	$	(153,332	)		-94.8	%
Depreciation & amortization	$	60,330		0.5	%	$	71,749		0.5	%	$	(11,419	)		-15.9	%
Taxes & fees	$	18,000		0.1	%	$	59,594		0.4	%	$	(41,594	)		-69.8	%
	$	94,993		0.8	%	$	302,520		2.0	%	$	(207,527	)		-68.6	%
Non-Operating Expense:
Interest expense	$	7,302		0.1	%	$	6,637		0.0	%	$	665			10.0	%
Total other expense	$	7,302		0.1	%	$	6,637		0.0	%	$	665			-10.0	%

Income tax expense		-		0.0	%		-		0.0	%		-			-

Net income from continuing operations	$	343,391		2.8	%	$	253,819		1.7	%	$	89,572			35.3	%

Other segment disclosures:
Segment assets	$	12,110,883				$	18,543,636
Expenditures for segment assets	$	31,183				$	163,366

- Definition

Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-31

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 34
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-34

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 32
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-32

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 26A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-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 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-15

+ Details

STOCK APPRECIATION RIGHTS LIABILITY

3 Months Ended

Mar. 31, 2026

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

STOCK APPRECIATION RIGHTS LIABILITY

14. STOCK APPRECIATION RIGHTS LIABILITY

Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its former Chief Operating Officer (“COO”). 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.

During the three months ended March 31, 2026 and 2025, Smallwood SARs decreased in fair value in the amount $15,410 and $60,595, respectively; these amounts were charged to non-cash compensation. At March 31, 2026 and December 31, 2025, the Smallwood SARs had a fair value of $733 and $16,143, respectively.

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

May 15, 2023 - fair value	$	9,794
Loss on revaluation		245,226
December 31, 2023 -fair value	$	255,020
Loss on revaluation		1,098,130
December 31, 2024 - fair value	$	1,353,150
Gain on revaluation		(1,337,007	)
December 31, 2025 - fair value	$	16,143
Gain on revaluation		(15,410	)
March 31, 2026 - fair value	$	733

The Smallwood SARs were valued using the Black-Scholes valuation model utilizing the following variables:

	March 31,			December 31,
	2026			2025
Volatility		66.47	%		77.84-205.63	%
Dividends		0	%		0	%
Risk-free interest rates		3.68	%		3.48-4.10	%
Term (in years)		0.75			1.00-2.00

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

DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2026

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:

	March 31,		December 31,
	2026		2025
	(unaudited)
Current assets - discontinued operations:
Cash	$	16,793	$	85,027
Accounts receivable		488		196,672
Assets held for sale		-		6,144,793
Total current assets - discontinued operations	$	17,281	$	6,426,492

	March 31,		December 31,
	2026		2025
	(unaudited)
Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	$	-	$	215,509
Property and equipment, net		-		-
Total noncurrent assets - discontinued operations	$	-	$	215,509

	March 31,		December 31,
	2026		2025
	(unaudited)
Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	20,771	$	40,884
Deferred revenue		-		342,000
Accrued interest		-		64,084
Notes payable, net		-		8,430,656
Total current liabilities - discontinued operations	$	20,771	$	8,877,624

	Three Months Ended
	March 31,			March 31,
	2026			2025
	(unaudited)			(unaudited)
Revenue	$	-		$	3,942,733
Cost of goods sold		-			3,377,190
Gross margin		-			565,543

Selling, general, and administrative expenses		(454,439	)		(1,049,169	)

Gain on sale of assets		2,685,277			-
Loss on early extinguishment of debt		(608,539	)		-
Other expense		(125,414	)		(200,629	)
Income (loss) from discontinued operations, net of tax	$	1,496,885		$	(684,255	)

	Three Months Ended			Three Months Ended
	March 31, 2026			March 31, 2025
Operating activities:
Adjustment to reconcile net loss to cash
Net cash provided by (used in) operating activities
Gain on sale of assets	$	(2,685,277	)	$	-
Loss on early extinguishment of debt		608,539			-
Depreciation and amortization		-			36,553
Changes in assets and liabilities:
Accounts receivable, net		196,184			3,112,423
Inventory		-			2,782,000
Accounts payable and accrued liabilities		20,113			2,184,409
Deferred revenue		342,000			1,899

Investing activities:
Cash paid for purchase of property and equipment		-			(87,181	)
Proceeds from sale of fixed assets		10,000			-
Cash received from sale of land and building, net of costs		8,782,365			-

Financing activities:
Payments on debt		(8,740,846	)		(28,658	)
Payments on financing leases		-			(54,024	)

- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 102
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483474/205-20-55-102

Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-11

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 103
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483474/205-20-55-103

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480781/205-20-S99-3

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C

Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B

Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3

Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

+ Details

INVENTORY

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

INVENTORY

6. INVENTORY

Inventory consists primarily of specialty food products. At March 31, 2026 and December 31, 2025, inventory consisted of the following:

	March 31, 2026		December 31, 2025
	(unaudited)
Finished goods inventory	$	3,128,986	$	3,473,604

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease, Liability, Maturity (Details)	Mar. 31, 2026 USD ($)
Schedule Of Finance Lease Liability Maturity Abstract
2026	$ 23,427
2027	0
2028	0
2029	0
2030	0
Total	$ 23,427

SEGMENTS - Schedule of Segment Reporting Information, by Segment (Details) - Operating Segments [Member] - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting [Line Items]
Total revenue	$ 12,176,573	$ 15,026,015
% of total revenue	100.00%	100.00%
Change in total revenue	$ (2,849,442)
% of change in total revenue	(19.00%)
Cost of sales	$ 9,053,952	$ 11,105,751
% of Cost of sales	74.40%	73.90%
Change in cost of sales	$ (2,051,799)
% of change in Cost of sales	(18.50%)
Gross margin	$ 3,122,621	$ 3,920,264
% of Gross margin	25.60%	26.10%
Change in Gross margin	$ (797,643)
% of change in Gross margin	(20.30%)
Payroll & related costs	$ 1,854,186	$ 2,280,520
% of Payroll & related costs	15.20%	15.20%
Change in Payroll & related costs	$ (426,334)
% of change in Payroll & related costs	(18.70%)
Insurance	$ 182,804	$ 113,079
% of Insurance	1.50%	0.70%
Change in Insurance	$ 69,725
% of change in Insurance	61.70%
Travel & entertainment	$ 22,270	$ 20,005
% of Travel & entertainment	0.20%	0.10%
Change in Travel & entertainment	$ 2,265
% of change in Travel & entertainment	11.30%
Advertising & marketing	$ 1,551	$ 1,483
% of Advertising & marketing	0.00%	0.00%
Change in Advertising & marketing	$ 68
% of change in Advertising & marketing	4.60%
Banking and credit card processing	$ 4,224	$ 8,546
% of Banking and credit card processing	0.00%	0.10%
Change in Banking and credit card processing	$ (4,322)
% of change in Banking and credit card processing	(50.60%)
Professional fees	$ 249,443	$ 525,449
% of Professional fees	2.10%	3.50%
Change in Professional fees	$ (276,006)
% of change in Professional fees	(52.50%)
Total Cash Operating Expenses	$ 2,676,935	$ 3,357,288
% of Total Cash Operating Expenses	22.00%	22.30%
Change in Total Cash Operating Expenses	$ (680,353)
% of change in Total Cash Operating Expenses	(20.30%)
Credit loss expense	$ 8,199	$ 9,381
% of Credit loss expense	0.10%	0.10%
Change in Credit loss expense	$ (1,182)
% of change in Credit loss expense	(12.60%)
Share based compensation	$ 8,464	$ 161,796
% of Share based compensation	0.10%	1.00%
Change in Share based compensation	$ (153,332)
% of change in Share based compensation	(94.80%)
Depreciation & amortization	$ 60,330	$ 71,749
% of Depreciation & amortization	0.50%	0.50%
Change in Depreciation & amortization	$ (11,419)
% of change in Depreciation & amortization	(15.90%)
Taxes & fees	$ 18,000	$ 59,594
% of Taxes & fees	0.10%	0.40%
Change in Taxes & fees	$ (41,594)
% of change in Taxes & fees	(69.80%)
Noncash operating expense	$ 94,993	$ 302,520
% of Noncash operating expense	0.80%	2.00%
Change in Noncash operating expense	$ (207,527)
% of change in Noncash operating expense	(68.60%)
Interest expense	$ 7,302	$ 6,637
% of Interest expense	0.10%	0.00%
Change in Interest expense	$ 665
% of change in Interest expense	10.00%
Total other expense	$ 7,302	$ 6,637
% of Total other expense	0.10%	0.00%
Change in Total other expense	$ 665
% of change in Total other expense	(10.00%)
% of Income tax expense	0.00%	0.00%
Net income from continuing operations	$ 343,391	$ 253,819
% of Net income from continuing operations	2.80%	1.70%
Change in Net income from continuing operations	$ 89,572
% of change in Net income from continuing operations	35.30%
Segment assets	$ 12,110,883	$ 18,543,636
Expenditures for segment assets	31,183	163,366
Computer Equipment [Member]
Segment Reporting [Line Items]
Computer and IT, Office, facility, vehicles	$ 142,821	$ 101,769
% of Computer and IT, Office, facility, vehicles	1.20%	0.70%
Change in Computer and IT, Office, facility, vehicles	$ 41,052
% of change in Computer and IT, Office, facility, vehicles	40.30%
Office Equipment [Member]
Segment Reporting [Line Items]
Computer and IT, Office, facility, vehicles	$ 219,636	$ 306,438
% of Computer and IT, Office, facility, vehicles	1.80%	2.00%
Change in Computer and IT, Office, facility, vehicles	$ (86,802)
% of change in Computer and IT, Office, facility, vehicles	(28.30%)
Digital Channels [Member]
Segment Reporting [Line Items]
Total revenue	$ 6,636,757	$ 7,789,527
% of total revenue	54.50%	51.80%
Change in total revenue	$ (1,152,770)
% of change in total revenue	(14.80%)
National Distribution [Member]
Segment Reporting [Line Items]
Total revenue	$ 2,478,888	$ 2,802,870
% of total revenue	20.40%	18.70%
Change in total revenue	$ (323,982)
% of change in total revenue	(11.60%)
Local Distribution [Member]
Segment Reporting [Line Items]
Total revenue	$ 3,060,928	$ 4,433,618
% of total revenue	25.10%	29.50%
Change in total revenue	$ (1,372,690)
% of change in total revenue	(31.00%)

ACCOUNTS RECEIVABLE (Details) - USD ($)	3 Months Ended
ACCOUNTS RECEIVABLE (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Receivables [Abstract]
Amount of expense (reversal of expense) for expected credit loss on accounts receivable continuing operations.	$ 8,199	$ 9,381

INTANGIBLE ASSETS - Schedule of Finite-lived Intangible Assets (Details) - Trade Names [Member] - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]
Intangible asset, gross	$ 431,565	$ 431,565
Intangible asset, Accumulated Amortization	115,085	93,506
Intangible asset, Net	$ 316,480	$ 338,059

- 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

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482558/350-40-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-1

Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-1

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 985
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-1

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 12: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 13: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 14: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 15: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 16: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 17: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 18: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 19: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 20: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 21: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 22: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 23: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 24: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 25: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 26: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 27: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 29
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-29

Reference 28: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 29
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-29

Reference 29: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 30: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 20
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-20

Reference 31: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 32: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 33: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 34: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 35: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 36: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 37: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-1

Reference 38: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

Reference 39: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483154/926-20-50-5

+ Details

INVENTORY - Schedule of Inventory (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Inventory Abstract
Finished goods inventory	$ 3,128,986	$ 3,473,604

PROPERTY AND EQUIPMENT (Details) - USD ($)	3 Months Ended
PROPERTY AND EQUIPMENT (Details) - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Property, Plant, and Equipment [Abstract]
Depreciation	$ 38,751	$ 50,171
Payments to Acquire Productive Assets	$ 31,183	$ 163,366

Consolidated Balance Sheets - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current assets
Cash and cash equivalents	$ 1,231,164	$ 927,468
Cash, restricted	0	507,517
Accounts receivable, net	5,303,526	5,300,190
Inventory, net	3,128,986	3,473,604
Other current assets	95,500	144,143
Assets held-for-sale - discontinued operations	0	6,144,793
Current assets - discontinued operations	17,281	281,699
Total current assets	9,776,457	16,779,414
Property and equipment, net	1,265,742	1,273,310
Right of use assets - operating leases, net	443,493	512,389
Right of use assets - finance leases, net	51,711	205,340
Amortizable intangible assets, net	316,480	338,059
Indefinite-lived intangible assets	217,000	217,000
Other noncurrent assets	40,000	40,000
Noncurrent assets - discontinued operations	0	215,509
Total assets	12,110,883	19,581,021
Current liabilities
Accounts payable and accrued liabilities	2,824,850	3,035,799
Accrued separation costs - related parties, current portion	19,759	109,236
Stock appreciation rights liability	733	16,143
Notes payable, current portion	67,022	66,026
Lease liability - operating leases, current	294,679	285,534
Lease liability - finance leases, current	23,427	48,866
Current liabilities - discontinued operations	20,771	8,877,624
Total current liabilities	3,251,241	12,439,228
Note payable non-current, net of discount	199,633	216,947
Accrued separation costs - related parties, non-current	400,000	400,000
Lease liability - operating leases, non-current	158,659	234,963
Lease liability - finance leases, non-current	0	52,683
Total liabilities	4,009,533	13,343,821
Commitments & Contingencies (see note 20)	0	0
Stockholders' equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 57,493,776 shares issued, and 54,649,479 shares outstanding at March 31, 2026 and December 31, 2025, respectively	5,746	5,746
Additional paid-in capital	45,671,776	45,647,902
Treasury stock: 2,644,297 shares outstanding at March 31, 2026 and December 31, 2025	(1,141,372)	(1,141,372)
Accumulated deficit	(36,434,800)	(38,275,076)
Total stockholders' equity	8,101,350	6,237,200
Total liabilities and stockholders' equity	$ 12,110,883	$ 19,581,021

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Expense	$ 75,877	$ 70,866
Operating Lease, Right-of-Use Asset, Periodic Reduction	$ 68,896	$ 61,469
Operating Lease, Weighted Average Discount Rate, Percent	7.00%		7.00%
Operating Lease, Weighted Average Remaining Lease Term	1 year 8 months 4 days		2 years 1 month 28 days
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

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Accounts Payable And Accrued Liabilities Abstract
Trade payables and accrued liabilities	$ 2,673,111	$ 2,956,240
Accrued payroll and commissions	151,739	79,559
Total	$ 2,824,850	$ 3,035,799

Consolidated Statements of Operations - USD ($)	3 Months Ended
Consolidated Statements of Operations - USD ($)	Mar. 31, 2026	Mar. 31, 2025
Income Statement [Abstract]
Revenue	$ 12,176,573	$ 15,026,015
Cost of goods sold	9,053,952	11,105,751
Gross margin	3,122,621	3,920,264
Selling, general and administrative expenses	2,771,928	3,659,808
Total operating expenses	2,771,928	3,659,808
Operating income	350,693	260,456
Other (expense) income:
Interest expense, net	(7,302)	(6,637)
Total expense	(7,302)	(6,637)
Net income before taxes	343,391	253,819
Income tax expense	0	0
Net income from continuing operations	343,391	253,819
Net income (loss) from discontinued operations	1,496,885	(684,255)
Consolidated net income (loss)	$ 1,840,276	$ (430,436)
Net income per share from continuing operations - basic (in Dollars per share)	$ 0.006	$ 0.005
Net income per share from continuing operations - diluted (in Dollars per share)	0.006	0.005
Net income (loss) per share from discontinued operations - basic (in Dollars per share)	0.027	(0.013)
Net income (loss) per share from discontinued operations - diluted (in Dollars per share)	$ 0.027	$ (0.013)
Weighted average shares outstanding - basic (in Shares)	54,649,479	53,962,273
Weighted average shares outstanding - diluted (in Shares)	54,649,479	53,962,273

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES

3 Months Ended

Mar. 31, 2026

Disclosure Text Block [Abstract]

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES

9. 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 three months ended March 31, 2026 and 2025 was entirely comprised of operating leases and amounted to $75,877 and $70,866, respectively.

The Company’s ROU asset amortization for the three months ended March 31, 2026 and 2025 was $68,896 and $61,469, respectively. The difference between the lease expense and the associated ROU asset amortization consists of interest.

The weighted-average discount rate for operating leases was 7.00% at March 31, 2026 and December 31, 2025. The weighted-average remaining lease term of operating leases was 1.68 and 2.16 years at March 31, 2026 and December 31, 2025, respectively.

Right of use assets – operating leases are summarized below:

	March 31, 2026		December 31, 2025
	(unaudited)
Building	$	349,168	$	411,060
Vehicles		94,325		101,329
Right of use assets, net	$	443,493	$	512,389

Operating lease liabilities are summarized below:

	March 31, 2026			December 31, 2025
	(unaudited)
Building	$	359,013		$	419,168
Vehicles		94,325			101,329
Warehouse equipment		-			-
Office equipment		-			-
Lease liability	$	453,338		$	520,497
Less: current portion		(294,679	)		(285,534	)
Lease liability, non-current	$	158,659		$	234,963

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

2026	$	237,186
2027		201,164
2028		34,950
2029		8,737
2030		-
Total	$	482,037
Less: Present value discount		(28,699	)
Lease liability	$	453,338

STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) - Stock Appreciation Rights (SARs) [Member]	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) [Line Items]
Volatility	66.47%
Dividends	0.00%	0.00%
Risk-free interest rates	3.68%
Term (in years)	9 months
Maximum [Member]
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) [Line Items]
Volatility		77.84%
Risk-free interest rates		3.48%
Term (in years)		1 year
Minimum [Member]
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in Valuation of Smallwood SARs (Details) [Line Items]
Volatility		205.63%
Risk-free interest rates		4.10%
Term (in years)		2 years

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)	3 Months Ended
	Mar. 31, 2026 $ / shares shares
Stock Price Target 0.87 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 0.87
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares \| shares	196,627
Stock Price Target 1.16 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.16
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares \| shares	147,470
Stock Price Target 1.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares \| shares	98,313
Stock Price Target 1.74 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.74
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	73,735
Stock Price Target 2.03 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.03
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	73,735
Stock Price Target 2.32 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.32
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 2.61 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.61
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 2.90 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.9
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	49,157

PROPERTY AND EQUIPMENT

3 Months Ended

Mar. 31, 2026

Property, Plant, and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7. PROPERTY AND EQUIPMENT

A summary of property and equipment at March 31, 2026 and December 31, 2025 is as follows:

	March 31, 2026			December 31, 2025
	(unaudited)
Land	$	208,140		$	208,140
Building		951,101			951,101
Computer and Office Equipment		266,329			262,769
Warehouse Equipment		451,705			451,432
Furniture and Fixtures		696,915			694,715
Vehicles		311,659			286,509
Total before accumulated depreciation		2,885,849			2,854,666
Less: accumulated depreciation		(1,620,107	)		(1,581,356	)
Total	$	1,265,742		$	1,273,310

Depreciation expense for property and equipment amounted to $38,751 and $50,171 for the three months ended March 31, 2026 and 2025, respectively. Depreciation expense for property and equipment is recorded in selling, general & administrative expenses on the Company’s statement of operations. During the three months ended March 31, 2026 and 2025, the Company acquired property and equipment in the amount of $31,183 and $163,366, respectively.

- Definition

The entire disclosure for property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-2

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482130/360-10-45-13

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480091/360-10-S99-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

+ Details

EQUITY

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

EQUITY

16. EQUITY

Common Stock

As of March 31, 2026, total number of shares of common stock issued and total number of shares of common stock outstanding was 57,493,776 and 54,649,479, respectively. As of December 31, 2025, total number of shares of common stock issued and total number of shares of common stock outstanding was 57,493,776 and 54,649,479, respectively. At March 31, 2026 and December 31, 2025, a total of 2,844,297 shares of common stock were deemed issued but not outstanding.

For the three months ended March 31, 2026, the Company did not issue any common stock.

Below is the common stock activity for the three months ended March 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 March 14, 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 CEO; 133,632 shares were issued to its COO; and 73,735 shares were issued to its CFO. 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.

Executive Stock Plans

Predecessor CEO Stock Plan

The stock plan with Mr. Bennett (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, 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 CEO 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 March 31, 2026 or 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 “Valuation of Executive Stock Plans” section below). This amount is being amortized over the 31.5-month life of the plan. During the three months ended March 31, 2026 and 2025, $0 and $19,043 of this amount was charged to operations, respectively.

On January 14, 2025, the price target of $1.74 per share under the COO Stock Plan was achieved and 73,735 shares of common stock vested; and on March 7, 2025, the price target of $2.03 per share under the COO Stock Plan was achieved, and 73,735 shares of common stock vested. The total number of shares vested for achievement of the $1.74, and $2.03 price targets was 147,470. These shares were issued during the year ended December 31, 2025. On December 31, 2025, a total of 147,471 unvested shares were forfeited under the COO Stock Plan.

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’s common stock, subject to a vesting schedule, no later than March 31, 2026 (the “Successor CEO Stock Plan”). As of March 31, 2026, such shares had not yet been granted. The Company and Mr. Schubert are working collaboratively and in good faith to finalize the applicable vesting schedule, performance criteria and related grant documentation, with the objective of completing the grant process by June 30, 2026. The parties have not entered into an amendment to the CEO Employment Agreement, and no waiver of any rights or obligations thereunder has been made. As of the date of this filing, there are no disputes between the Company and Mr. Schubert regarding the Successor CEO Stock Grant, and Mr. Schubert has not delivered any notice of resignation for Good Reason under the CEO Employment Agreement. In the event Mr. Schubert were to deliver such a notice, the CEO Employment Agreement provides the Company with a 60-calendar-day period to cure the circumstances giving rise to such notice, as provided therein. 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 Chief Financial Officer.

Prior CFO Stock Plan

On December 29, 2023, the Company entered into an employment agreement with Gary Schubert to become the Company’s Chief Financial Officer 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 “Valuation of Executive Stock Plans” section below). This amount is being amortized over the 30-month life of the plan. During the three months ended March 31, 2026 and 2025, $23,874 and $23,875 of this amount was charged to operations, respectively.

On March 10, 2025, the price target of $2.04 per share under the Prior CFO Stock Plan was achieved and 65,542 shares of common stock vested. These shares were issued during the year ended December 31, 2025. On October 3, 2025, a total of 196,627 unvested shares were forfeited under the Prior CFO Stock Plan.

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.

Options

For the three months ended March 31, 2026, there was no stock options activity.

Below is the stock option activity for the three months ended March 31, 2025:

As of March 31, 2026 and 2025, there were no options outstanding.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479982/505-20-S25-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480070/505-10-S50-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-3

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-3

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-2

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-2

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S25
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479982/505-20-S25-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 4
-Subparagraph (SAB Topic 4.C)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480008/505-10-S99-4

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481520/505-30-50-2

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 1.D.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479921/505-20-S99-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479951/505-20-S50-3

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 855
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 1.B.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480148/855-10-S99-1

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 20
-Name Accounting Standards Codification
-Section S25
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479982/505-20-S25-3

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/505/tableOfContent

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-11

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(28))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(31))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-5

Reference 23: 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 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 505
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478448/946-505-50-6

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480237/815-40-50-6

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-13

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 14
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-14

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 16
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-16

+ Details

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - USD ($)	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Disclosure Text Block [Abstract]
Finance Lease, Right-of-Use Asset, Amortization	$ 5,954	$ 24,915
Finance Lease, Weighted Average Discount Rate, Percent	5.40%		5.77%
Finance Lease, Weighted Average Remaining Lease Term	92 years		2 years 9 months 18 days

RIGHT OF USE ASSETS – FINANCING LEASES (Tables)

3 Months Ended

Mar. 31, 2026

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

Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

	March 31, 2026		December 31, 2025
	(unaudited)
Building	$	349,168	$	411,060
Vehicles		94,325		101,329
Right of use assets, net	$	443,493	$	512,389

Operating lease liabilities are summarized below:

	March 31, 2026			December 31, 2025
	(unaudited)
Building	$	359,013		$	419,168
Vehicles		94,325			101,329
Warehouse equipment		-			-
Office equipment		-			-
Lease liability	$	453,338		$	520,497
Less: current portion		(294,679	)		(285,534	)
Lease liability, non-current	$	158,659		$	234,963

Schedule of Finance Lease

Financing lease liabilities are summarized below:

	March 31, 2026		December 31, 2025
	(unaudited)
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 three months ended March 31, 2026, the Company made principal and interest payments on this lease obligation in the amounts of $6,189 and $375, respectively. During the three months ended March 31, 2025, the Company made principal and interest payments on this lease obligation in the amount of $5,862 and $702, respectively.	$	23,427	$	29,616

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 three months ended March 31, 2026, the Company concluded the obligation was fully paid off. Accordingly, there were no principal or interest payments made and the balance is zero as of March 31, 2026. During the three months ended March 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $3,196 and $248, respectively.	$	-	$	7,904

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 three months ended March 31, 2026, the Company made principal and interest payments on this lease obligation in the amount of $0 and capitalized interest in the amount of $813. During the three months ended March 31, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $50,828 and $2,154, respectively. On March 18, 2026, this lease was assumed by a third party for a payment to the Company in the amount of $10,000. A loss of $79,599 was recorded on this transaction.	$	-		64,029

Total	$	23,427	$	101,549

Current portion	$	23,427	$	48,866
Long-term maturities		-		52,683
Total	$	23,427	$	101,549

Schedule of Finance Lease, Liability, Maturity

Aggregate maturities of lease liabilities – financing leases:

For the period ended December 31,
2026	$	23,427
2027		-
2028		-
2029		-
2030		-
Total	$	23,427

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:

	March 31, 2026			December 31, 2025
	(unaudited)
Vehicles	$	214,405		$	404,858
Warehouse equipment		-			200,097
Total before accumulated depreciation		214,405			604,955
Less: accumulated depreciation		(162,694	)		(399,615	)
Total	$	51,711		$	205,340

INVENTORY (Tables)

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

Schedule of Inventory

Inventory consists primarily of specialty food products. At March 31, 2026 and December 31, 2025, inventory consisted of the following:

	March 31, 2026		December 31, 2025
	(unaudited)
Finished goods inventory	$	3,128,986	$	3,473,604

NOTES PAYABLE - Schedule of Debt (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Notes payable	$ 266,655	$ 282,973
Current portion	67,022	66,026
Long-term maturities, net of discount	199,633	216,947
Total	266,655	282,973
GO Acquisition [Member]
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Convertible Note Payable	$ 266,655	$ 282,973

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.9-06)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477314/942-235-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-9

Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-4

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3

Reference 9: http://www.xbrl.org/2003/role/exampleRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482949/835-30-55-8

Reference 10: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69B

Reference 11: http://www.xbrl.org/2003/role/exampleRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 69C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481568/470-20-55-69C

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1D
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D

Reference 13: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

+ Details

- Definition

Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References + Details

RIGHT OF USE ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lessee, Operating Lease, Liability, Maturity (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Lessee Operating Lease Liability Maturity Abstract
2026	$ 237,186
2027	201,164
2028	34,950
2029	8,737
2030	0
Total	482,037
Less: Present value discount	(28,699)
Lease liability	$ 453,338	$ 520,497

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)	3 Months Ended
	Mar. 31, 2026 $ / shares shares
Stock Price Target 1.23 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.23
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares \| shares	131,085
Stock Price Target 1.63 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.63
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares \| shares	98,313
Stock Price Target 2.04 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.04
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares \| shares	65,542
Stock Price Target 2.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 2.86 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.86
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 3.27 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 3.27
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	32,771
Stock Price Target 3.68 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 3.68
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	32,771
Stock Price Target 4.08 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 4.08
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	32,771

ACCOUNTS RECEIVABLE

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

ACCOUNTS RECEIVABLE

5. ACCOUNTS RECEIVABLE

At March 31, 2026 and December 31, 2025, accounts receivable consisted of:

	March 31, 2026			December 31, 2025
	(unaudited)
Accounts receivable from customers	$	5,550,798		$	5,518,509
Allowance for credit losses		(247,272	)		(218,319	)
Accounts receivable, net	$	5,303,526		$	5,300,190

During the three months ended March 31, 2026 and 2025, the Company charged the amount of $8,199 and $9,381 to provision for credit losses, respectively.

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

1. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited interim 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 in the United States of America (“U.S. GAAP”) pursuant to Regulation S-X of the Securities and Exchange Commission (the “SEC”) and with the instructions to Form 10-Q. Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company’s audited financial statements and related notes as contained in its Annual Report on Form 10-K for the year ended December 31, 2025. In the opinion of management, the interim unaudited consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of the operations for the three months ended March 31, 2026 are not necessarily indicative of the results of operations to be expected for the full year.

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 Accounting Standards Codification (“ASC”) 205-20, Presentation of Financial Statements – Discontinued Operations, in presenting the results of its discontinued operations. 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 subsidiaries (Logistics Innovations LLC (“LII”) and Innovative Food Properties LLC (“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 the Company’s balance sheet: IFP, LII, and the activity of igourmet directly related to its cheese business. See Note 3.

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.

Use of Estimates

The preparation of these unaudited 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.

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. As of March 31, 2026 and December 31, 2025, trade receivables from the Company’s largest customer accounted for approximately 23% and 18%, respectively, of total trade receivables.

The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At March 31, 2026 and December 31, 2025, the total cash in excess of these limits was $0 and $261,808, 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 $247,272 and $218,319 at March 31, 2026 and December 31, 2025, respectively.

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.

Leases

The Company accounts for leases in accordance with Financial Accounting Standards Board (“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.

Revenue Recognition

The Company recognizes revenue upon product delivery. All of the Company’s 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 are included in revenues.

For revenue from product sales (i.e., specialty foodservice and e-commerce), the Company recognizes revenue in accordance with FASB 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 logistics 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 for the three months ended March 31, 2026 and 2025:

	Three Months Ended
	March 31,
	2026		2025
	(unaudited)		(unaudited)
Digital Channels	$	6,636,757	$	7,789,527
National Distribution		2,478,888		2,802,870
Local Distribution		3,060,928		4,433,618
Total	$	12,176,573	$	15,026,015

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.

Basic and Diluted Earnings Per Share (“EPS”)

Basic net EPS is based on the weighted average number of shares outstanding during the period, while fully-diluted net EPS 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 options and restricted stock awards (“RSAs”).

	Three Months Ended March 31,
	2026		2025
Numerator:
Income from continuing operations	$	343,391	$	253,819
Denominator:
Weighted average shares outstanding – basic		54,649,479		53,962,273
Dilutive effect of stock issuable under compensation plan		-		-
Weighted average shares outstanding - diluted		54,649,479		53,962,273

Income per share from continuing operations - diluted	$	0.006	$	0.005

Dilutive Shares at March 31, 2026:

Stock Options

None.

Restricted Stock Awards

At March 31, 2026, 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. At March 31, 2026, none of these RSAs vested as conditions were not satisfied. Accordingly, there was no charge for these RSAs during the three months ended March 31, 2026, and 2025.

The Company also has in place Executive Stock Plans for its executive team. See Note 16.

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 three months ended March 31, 2026, the Company charged the amount of $23,874 to operations in connection with Executive Stock Plans. See Note 16 for additional information.

At March 31, 2026, there were no shares of common stock which have vested and are issuable pursuant to Executive Stock Plans.

Computation of basic and diluted EPS:

There are no potentially issuable shares not included in basic earnings per share, and no difference between EPS and fully-diluted EPS for the three months ended March 31, 2026.

Dilutive Shares at March 31, 2025:

Stock Options

None.

Restricted Stock Awards

At March 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 March 31, 2025, none of these RSA’s were vested. There was no charge to operations for these RSAs during the three months ended March 31, 2025.

Stock-based Compensation

At March 31, 2025, there were a total of 1,142,989 shares of common stock potentially issuable to the Company’s executive officers pursuant to compensation plans and contingent upon the achievement of certain performance goals (see Note 16). Of these, 798,891 shares have vested and are included in fully-diluted shares outstanding during the three months ended March 31, 2025; 344,098 have not vested, and are excluded from the calculation of fully-diluted shares outstanding during the three months ended March 31, 2025. During the three months ended March 31, 2025, the amount of $101,201 was charged to stock-based compensation. See Note 16.

Computation of basic and diluted EPS:

The Company recorded a net loss for the three months ended March 31, 2025, and all of potentially issuable shares are anti-dilutive. There is no difference between EPS and fully-diluted EPS for the three months ended March 31, 2025.

Recently Adopted Accounting Pronouncements

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 the Company’s results for the three months ended March 31, 2026, and there was no impact to its income tax expense or effective income tax rate.

In July 2025, the FASB issued 2025-05, Financial Instruments—Credit Losses (Topic 326) Measurement of Credit Losses for Accounts Receivable and Contract Assets, which allows companies to elect a practical expedient to assume that the current conditions as of the balance sheet date will remain unchanged for the remaining life of the asset when developing a reasonable and supportable forecast as part of estimating expected credit losses on these assets. The Company adopted ASU 2025-05 effective January 1, 2026, on a prospective basis. The adoption of this accounting standard did not have a material impact on the Company’s financial condition, results of operations, or cash flows.

New Accounting Pronouncements

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 standard and its potential effect on its consolidated financial statements and segment disclosures.

Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Cash flows used in operating activities:
Net income (loss)	$ 1,840,276	$ (430,436)
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Gain on sale of assets	(2,685,277)	0
Loss on early extinguishment of debt	608,539	0
Depreciation and amortization	60,330	109,621
Amortization of right of use asset	68,896	61,469
Amortization of discount on notes payable	0	1,284
Stock based compensation	23,874	101,201
Change in value of stock appreciation rights	(15,410)	60,595
Provision for credit losses	8,199	27,555
Changes in assets and liabilities:
Accounts receivable, net	184,649	1,517,007
Inventory, net	344,618	(505,814)
Other current assets	48,643	(111,392)
Accounts payable and accrued liabilities	(564,461)	(1,664,232)
Accrued separation costs - related parties	(89,477)	(83,333)
Deferred revenue	0	(2,092)
Operating lease liability	(67,159)	(58,840)
Net cash used in operating activities	(233,760)	(977,407)
Cash flows from investing activities:
Cash received from sale of land and building, net of costs	8,782,365	0
Cash paid for purchase of property and equipment	(31,183)	(163,366)
Cash received from disposition of asset	10,000	0
Net cash provided by (used in) investing activities	8,761,182	(163,366)
Cash flows from financing activities:
Payments on debt	(8,793,288)	(45,604)
Payments on financing leases	(6,189)	(88,544)
Borrowings from line of credit	0	500,000
Payments on line of credit	0	(500,000)
Net cash used in financing activities	(8,799,477)	(134,148)
Decrease in cash and cash equivalents, and restricted cash	(272,055)	(1,274,921)
Cash and cash equivalents, and restricted cash at beginning of period	1,520,012	2,380,195	$ 2,380,195
Cash and cash equivalents, and restricted cash at end of period - continuing operations	1,231,164	1,081,538
Cash and cash equivalents, and restricted cash at end of period - discontinued operations	16,793	23,736
Cash and cash equivalents, and restricted cash at end of period	1,247,957	1,105,274	$ 1,520,012
Interest	213,358	204,813
Taxes	$ 0	$ 0

STOCK APPRECIATION RIGHTS LIABILITY (Details) - USD ($)		3 Months Ended
STOCK APPRECIATION RIGHTS LIABILITY (Details) - USD ($)	May 15, 2023	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Payment Arrangement, Noncash Expense		$ 23,874	$ 101,201
Mr. Smallwood [Member]
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Payment Arrangement, Noncash Expense		15,410	$ 60,595
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding		$ 733		$ 16,143
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (in Dollars per share)		$ 0.41
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 (in Shares)	1,500,000
Share-Based Payment Arrangement, Noncash Expense	$ 9,794
Maximum [Member]
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (in Dollars per share)		1.5
Minimum [Member]
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (in Dollars per share)		$ 2

Consolidated Balance Sheets (Parentheticals) - $ / shares	Mar. 31, 2026	Dec. 31, 2025
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	54,649,479
Common stock, shares issued (in Shares)	57,493,776	57,493,776
Treasury stock, shares (in Shares)	2,644,297	2,644,297

- Definition

Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section S45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480100/505-10-S45-3

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(29))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.6-05(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-2

Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(4)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-04(16)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479170/946-210-S99-1

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.6-09(7))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-3

+ Details

Accounting Policies, by Policy (Policies)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Business Activity

Discontinued Operations

Reclassifications

Use of Estimates

Concentrations of Credit Risk

Disaggregation of Revenue

The following table represents a disaggregation of revenue for the three months ended March 31, 2026 and 2025:

	Three Months Ended
	March 31,
	2026		2025
	(unaudited)		(unaudited)
Digital Channels	$	6,636,757	$	7,789,527
National Distribution		2,478,888		2,802,870
Local Distribution		3,060,928		4,433,618
Total	$	12,176,573	$	15,026,015

Cost of Goods Sold

Basic and Diluted Earnings Per Share (“EPS”)

	Three Months Ended March 31,
	2026		2025
Numerator:
Income from continuing operations	$	343,391	$	253,819
Denominator:
Weighted average shares outstanding – basic		54,649,479		53,962,273
Dilutive effect of stock issuable under compensation plan		-		-
Weighted average shares outstanding - diluted		54,649,479		53,962,273

Income per share from continuing operations - diluted	$	0.006	$	0.005

Dilutive Shares at March 31, 2026:

Stock Options

None.

Restricted Stock Awards

The Company also has in place Executive Stock Plans for its executive team. See Note 16.

Stock-based Compensation

During the three months ended March 31, 2026, the Company charged the amount of $23,874 to operations in connection with Executive Stock Plans. See Note 16 for additional information.

At March 31, 2026, there were no shares of common stock which have vested and are issuable pursuant to Executive Stock Plans.

Computation of basic and diluted EPS:

There are no potentially issuable shares not included in basic earnings per share, and no difference between EPS and fully-diluted EPS for the three months ended March 31, 2026.

Dilutive Shares at March 31, 2025:

Stock Options

None.

Restricted Stock Awards

Stock-based Compensation

Computation of basic and diluted EPS:

Recently Adopted Accounting Pronouncements and New Accounting Pronouncements

Recently Adopted Accounting Pronouncements

New Accounting Pronouncements

COMMITMENTS AND CONTINGENCIES

3 Months Ended

Mar. 31, 2026

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

20. COMMITMENTS AND CONTINGENCIES

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 the Company’s financial position or its business and the outcome of these matters cannot be ultimately predicted.

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at March 31, 2026 and December 31, 2025 are as follows:

	March 31, 2026		December 31, 2025
	(unaudited)
Trade payables and accrued liabilities	$	2,673,111	$	2,956,240
Accrued payroll and commissions		151,739		79,559
Total	$	2,824,850	$	3,035,799

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
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

Consolidated Statements of Stockholders’ Equity - USD ($)	Common Stock	Common Stock To Be Issued	Additional Paid-in Capital	Treasury Stock	Accumulated Deficit	Total
Balance at Dec. 31, 2024	$ 5,598	$ 74	$ 45,520,121	$ (1,141,372)	$ (36,209,764)	$ 8,174,657
Balance (in Shares) at Dec. 31, 2024	56,009,032	738,032		2,644,297
Statement [Line Items]
Fair value of shares under compensation plan			101,201			101,201
Shares earned under compensation plans		$ 79	(79)
Shares earned under compensation plans (in Shares)		798,891
Shares issued under compensation plans	$ 74	$ (74)
Shares issued under compensation plans (in Shares)	738,032	(738,032)
Shares issued in cashless conversion of options	$ 8		(8)
Shares issued in cashless conversion of options (in Shares)	84,026
Net income					(430,436)	(430,436)
Balance at Mar. 31, 2025	$ 5,680	$ 79	45,621,235	$ (1,141,372)	(36,640,200)	7,845,422
Balance (in Shares) at Mar. 31, 2025	56,831,090	798,891		2,644,297
Balance at Dec. 31, 2025	$ 5,746	$ 0	45,647,902	$ (1,141,372)	(38,275,076)	6,237,200
Balance (in Shares) at Dec. 31, 2025	57,493,776	0		2,644,297
Statement [Line Items]
Fair value of shares under compensation plan			23,874			23,874
Net income					1,840,276	1,840,276
Balance at Mar. 31, 2026	$ 5,746		$ 45,671,776	$ (1,141,372)	$ (36,434,800)	$ 8,101,350
Balance (in Shares) at Mar. 31, 2026	57,493,776			2,644,297

NOTES PAYABLE - Schedule of Maturities of Long-Term Debt (Details)	Mar. 31, 2026 USD ($)
Schedule Of Maturities Of Long Term Debt Abstract
2026	$ 49,888
2027	70,099
2028	74,422
2028	72,246
2030	0
Total	$ 266,655

MAJOR CUSTOMERS (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member]	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
U.S. Foods, Inc. [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	40.00%	41.00%
Gate Gourmet [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	15.00%	19.00%
Sam's Club [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	0.00%	19.00%

- 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

ACCOUNTS RECEIVABLE (Tables)

3 Months Ended

Mar. 31, 2026

Receivables [Abstract]

Schedule of Accounts Receivable

At March 31, 2026 and December 31, 2025, accounts receivable consisted of:

	March 31, 2026			December 31, 2025
	(unaudited)
Accounts receivable from customers	$	5,550,798		$	5,518,509
Allowance for credit losses		(247,272	)		(218,319	)
Accounts receivable, net	$	5,303,526		$	5,300,190

ACCRUED SEPARATION COSTS – RELATED PARTIES - Schedule of Related Party Transactions (Details)

Mar. 31, 2026

USD ($)

Mr. Klepfish:

$ 1,993,199

(1,573,440)

419,759

19,759

400,000

Former CEO And Director [Member]

Mr. Klepfish:

1,819,199

(1,423,617)

395,582

(4,418)

400,000

Former CEO And Director [Member] | Cash Payment Due March 6, 2026 [Member]

Mr. Klepfish:

Total

1,000,000

Paid / Issued

(1,005,617)

Balance

(5,617)

^[1]

Current

(5,617)

^[1]

Non-current

Former CEO And Director [Member] | Payment Due Upon Execution Of Agreement [Member]

Mr. Klepfish:

250,000

(250,000)

Former CEO And Director [Member] | Shares To Be Delivered On June 1, 2027 [Member]

Mr. Klepfish:

400,000

400,000

400,000

Former CEO And Director [Member] | Shares Issued April 2023 [Member]

Mr. Klepfish:

168,000

(168,000)

Former CEO And Director [Member] | Insurance, Other [Member]

Mr. Klepfish:

1,199

1,199

1,199

Chief Executive Officer [Member]

Mr. Klepfish:

174,000

(149,823)

24,177

24,177

Chief Executive Officer [Member] | Payment Due Upon Execution Of Agreement [Member]

Mr. Klepfish:

142,485

(126,598)

15,887

15,887

Chief Executive Officer [Member] | Insurance, Other [Member]

Mr. Klepfish:

31,515

(23,225)

8,290

$ 8,290

[1]	Amount represents an overpayment which is expected to be reimbursed.

PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	$ 2,885,849	$ 2,854,666
Less: accumulated depreciation	(1,620,107)	(1,581,356)
Total	1,265,742	1,273,310
Land [Member]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	208,140	208,140
Building [Member]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	951,101	951,101
Computer Equipment [Member]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	266,329	262,769
Equipment [Member]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	451,705	451,432
Furniture and Fixtures [Member]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	696,915	694,715
Vehicles [Member]
Property, Plant, and Equipment [Line Items]
Property, plant, and equipment, gross	$ 311,659	$ 286,509

INTANGIBLE ASSETS - Schedule of Remaining Amortization Expense for Intangible Assets (Details) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Schedule Of Remaining Amortization Expense For Intangible Assets Abstract
2027	$ 86,313
2028	86,313
2029	86,313
2030	57,541
Total	$ 316,480	$ 338,059

NOTES PAYABLE

3 Months Ended

Mar. 31, 2026

Debt Disclosure [Abstract]

NOTES PAYABLE

15. NOTES PAYABLE

	March 31, 2026		December 31, 2025
	(unaudited)
A note payable in the amount of $350,000 issued in connection with the Golden Organics 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 three months ended March 31, 2026, the Company made principal and interest payments on the GO Note in the amount of $16,138 and $4,161, respectively. During the three months ended March 31, 2025, the Company made principal and interest payments on the GO Note in the amount of $15,201 and $3,295, respectively.	$	266,655	$	282,973
Total	$	266,655	$	282,973

Current portion	$	67,022	$	66,026
Long-term maturities, net of discount		199,633		216,947
Total	$	266,655	$	282,973

Aggregate maturities of notes payable as of March 31, 2026 are as follows:

For the period ended December 31,

2026		49,888
2027		70,099
2028		74,422
2029		72,246
2030		-
Total	$	266,655

- 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 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477657/942-210-S45-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478478/942-210-S50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-8

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(b))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a)(1))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(22)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480657/210-10-S50-9

Reference 13: 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 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480678/235-10-S99-1

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-6

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 405
-SubTopic 40
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477092/405-40-50-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (h)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 24: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 470
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/470/tableOfContent

Reference 25: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482925/835-30-45-2

Reference 26: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 27: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 28: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1B
-Subparagraph (i)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1B

Reference 29: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 30: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 31: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1C
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1C

Reference 32: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1E
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1E

Reference 33: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 34: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

Reference 35: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1I
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1I

+ Details