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IMPAIRMENT AND ASSETS HELD FOR SALE (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
SUMMARY OF TRUSTS IMPAIRMENT EXPENSES | A summary of the Trust’s impairment expense for the nine months ended September 30, 2025 and 2024 is below: SUMMARY OF TRUSTS IMPAIRMENT EXPENSES
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Impairment Expense |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Assets Held for Sale |  | $ | - |  |  | $ | 109,174 |  |  | $ | 13,600 |  |  | $ | 17,609,346 |
Long-Lived Assets |  |  | 31,804 |  |  |  | 86,229 |  |  |  | 31,804 |  |  |  | 585,038 |
Impairment Expenses |  | $ | 31,804 |  |  | $ | 195,403 |  |  | $ | 45,404 |  |  | $ | 18,194,384 |
SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE | SCHEDULE OF ASSETS AND LIABILITIES OF ASSETS HELD FOR SALE
|  | September 30, 2025 |  |  | December 31, 2024 |
ASSETS |  |  |  |  |  |  |  |
Land |  |  | 743,550 |  |  |  | 1,359,865 |
Greenhouse cultivation and processing facilities, net of accumulated depreciation |  |  | 5,663,052 |  |  |  | 22,458,215 |
Prepaid Expense |  |  | - |  |  |  | 460,698 |
Other assets |  |  | - |  |  |  | 56,458 |
TOTAL ASSETS - Held for sale |  |  | 6,406,602 |  |  |  | 24,335,236 |
LIABILITIES |  |  |  |  |  |  |  |
Accounts payable |  |  | 135,475 |  |  |  | 139,355 |
Accrued expenses |  |  | 1,124,918 |  |  |  | 1,103,668 |
Other liabilities |  |  | - |  |  |  | 356,454 |
TOTAL LIABILITIES - Held for sale |  |  | 1,260,393 |  |  |  | 1,599,477 |

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- Definition Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-2 + Details
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