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v3.26.1

Schedule of Segment Reporting (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
United States operations segment sales | $ 13,724,563 | $ 6,434,514
Latin American operations segment cost of goods sold | 11,690,116 | 5,652,717
General and administrative | 3,485,195 | 1,100,045
Salaries and wages | 1,622,567 | 1,604,200
Professional fees | 1,142,512 | 1,291,141
Operating expenses | 7,397,924 | 4,684,238
EBITDA | (4,099,955) | (3,025,900)
Depreciation | (616,581) | (171,843)
Interest income | 19,400 | 14,156
Interest expense | (780,595) | (863,231)
Stock compensation expense | (245,419) | (704,698)
Impairment of note receivable | (401,522) |
Consolidated net loss before income tax expense | (6,124,672) | (4,751,516)
UNITED STATES |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
United States operations segment sales | 13,724,563 | 6,434,514
Latin American operations segment cost of goods sold | 2,834,229 | 5,480,874
General and administrative | 2,312,198 | 1,285,245
Rent | 49,590 | 52,727
Salaries and wages | 1,027,351 | 975,647
Professional fees | 960,855 | 800,564
Operating expenses | 4,349,994 | 3,114,183
EBITDA | 6,540,340 | (2,160,543)
Latin America [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Latin American operations segment cost of goods sold | 8,239,306 |
General and administrative | 1,710,708 | 263,438
Rent | 158,826 | 187,486
Salaries and wages | 349,798 | 213,940
Professional fees | 181,657 | 200,493
Operating expenses | 2,400,989 | 865,357
EBITDA | $ (10,640,295) | $ 865,357

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