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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($) |  |  | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Oct. 09, 2024 | Jun. 02, 2022 | Dec. 29, 2024 | Dec. 31, 2023 | Dec. 31, 2024 | Jun. 02, 2023
Ownership percentage |  | 41.20% | 39.60% |  |  |
Common shares |  |  |  |  |  | 11,095,085
Acquired amount |  |  |  |  |  | $ 1,260,000
Warrant excercise price |  | $ 0.114 | $ 5.50 |  |  |
Total investment |  |  |  | $ 304,000 | $ 424,000 |
Broker margin loan |  |  | $ 115,899 |  |  |
Variable margin interest rate |  |  | 6.80% |  |  |
Net book value |  |  | $ 424,000 |  |  |
Gain on property sold |  |  | 310,182 |  |  |
Advertising expenses |  |  | 59,438 | $ 81,594 |  |
Deferred transaction costs |  |  | $ 10,000 |  |  |
Warrant Exercised |  |  | 2,746,838 | 13,612 |  |
Impairment loss |  |  | $ 371,872 |  |  |
Hot-N-Now Trademark |  |  |  |  |  |
Gain on property sold |  |  | $ 250,000 |  |  |
Description of investment |  |  | potential future payments of up to $150,000 based upon $10,000 per unit for each Hot-N-Now unit opened by the purchaser |  |  |
Upfront cash payment amount | $ 250,000 |  |  |  |  |
West St. Paul |  |  |  |  |  |
Description of investment |  |  | approximately $258,000. In 2024, we closed a leased location in Sioux Falls, South Dakota, resulting in a loss on the disposal of equipment of approximately $90,000, which is included in operating expenses. Following the end of our 2024 fiscal year on January 2, 2025, we closed the Village Bier Garten, sold certain equipment for $34,500 and assigned the remaining lease to an unrelated party |  |  |
Gain on sale of location |  |  | $ 258,000 |  |  |
Sioux Falls, Sauth Dakota |  |  |  |  |  |
Gain on sale of location |  |  | $ 69,000 |  |  |
Investment |  |  |  |  |  |
Common shares |  |  | 179,000 |  |  |
Equity method investment |  |  | $ 424,000 |  |  |
Total investment |  |  | 304,439 |  |  |
Demand loans |  |  | 120,000 |  |  |
Accrued interest |  |  | 6,600 |  |  |
Prior equity investments |  |  | $ 304,000 |  |  |
Description of investment |  |  | we invested $229,000 in 138,788 shares of NGI Series A1 8% Cumulative Convertible Preferred Stock, convertible share for share into NGI common shares. This investment is reflected at the cost of $229,000. The preferred investment included a five-year warrant to purchase 34,697 shares at $1.65 |  |  |

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