SCHEDULE OF DEFERRED TAX ASSETS AND LIABILITIES (Details) - USD ($)	Dec. 31, 2025	Dec. 31, 2024
Income Taxes
NOL carryforward	$ 654,697	$ 44,252
Accrued expenses	20,661
Stock Compensation	25,766
Interest expense	335,593	67,870
ASC 842 - Lease Accounting	119,949	100,117
Charitable contributions	33,724	7,997
UNICAP 263a Adjustment		4,373
Allowances	4,986	2,235
Total deferred tax assets	1,195,376	226,844
Net book value of fixed assets	(44,410)	(3,142)
Intangible assets	(49,098)	(31,652)
UNICAP 263a Adjustment	(3,600)
Total deferred tax liabilities	(97,108)	(34,794)
Net deferred tax assets	1,098,268	192,050
Valuation allowance	(1,098,268)	(192,050)
Net deferred tax assets

Deferred tax assets tax deferred expense reserves and accruals accrued expenses.

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- Definition

Deferred tax assets tax deferred expense reserves and accruals stock compensation.

+ References

No definition available.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences.

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- Definition

Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible interest carryforward.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible charitable contribution carryforwards.

+ References

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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- Definition

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated returns and sales allowances.

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.

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