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Working capital deficit.

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No definition available.

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Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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Face (par) amount of debt instrument at time of issuance.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the required periodic payments of both interest and principal.

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The cash inflow from sale of buildings.

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GOING CONCERN AND MANAGEMENT’S PLANS (Details Narrative) - USD ($)	Jul. 24, 2024	May 16, 2024	Jul. 18, 2024	Jun. 30, 2024	Dec. 31, 2023	Jun. 30, 2023
Subsequent Event [Line Items]
Cash and Cash Equivalents, at Carrying Value				$ 3,353,326	$ 5,081,086	$ 8,481,915
[custom:WorkingCapitalDeficit-0]				$ 2,600,000
Revolving credit facility		$ 5,000,000
Loan interest rate		12.00%
Face amomunt		$ 7,500,000
Debt maturity date		Jul. 17, 2027
Subsequent Event [Member]
Subsequent Event [Line Items]
Working capital needs			$ 7,500,000
Purchase of green acres market			$ 4,200,000
Proceeds from sale of buildings	$ 695,000