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SCHEDULE OF DISCONTINUED OPERATION (Details) - USD ($)
8 Months Ended 12 Months Ended
Sep. 13, 2024
Dec. 31, 2024
Dec. 31, 2023
Discontinued Operations and Disposal Groups [Abstract]      
SALES, NET $ 46,349,908   $ 55,689,793
COST OF SALES 28,691,071   35,341,569
GROSS PROFIT 17,658,837   20,348,224
Selling, general and administrative 19,212,986   24,768,293
Gain on sale of asset (205,146)  
Impairment of intangible assets   6,104,000
TOTAL OPERATING EXPENSES, NET 19,007,840   30,872,293
LOSS FROM OPERATIONS (1,349,003)   (10,524,069)
OTHER INCOME (EXPENSE) (2,426,556)   591,449
NET LOSS FROM DISCONTINUED OPERATIONS (3,775,559) $ (3,775,559) (9,932,620)
Cash and cash equivalents     1,422,580
Accounts receivable, net     128,171
Inventories     4,162,218
Prepaid expenses and vendor deposits     174,970
Other current assets     56,842
Current Assets of Discontinued Operations   5,944,781
Property and equipment, net of accumulated depreciation     2,676,639
Intangible assets, net of accumulated amortization     4,178,519
Right of use asset - operating lease     11,412,562
Other assets     467,056
Other Assets of Discontinued Operations   18,734,776
Accounts payable and accrued expenses     4,920,411
Contract Liabilities     207,513
Current portion of loan payable     702,701
Lease liability, current     2,748,824
Current Liabilities of Discontinued Operations   8,579,449
Due from related party     (3,753,003)
Loan Payable, net of current portion     2,403,807
Lease liability, net of current     8,461,182
Other Long-term Liabilities of Discontinued Operations   7,111,986
Net loss (3,775,559) (3,775,559) (9,932,620)
Depreciation and amortization 1,069,958   1,431,816
Loss on warrant liability extinguishment 1,888,889  
Gain on sale of building (205,146)  
Non-cash interest expense 72,250   32,000
Change in allowance for credit losses   15,425
Loss on vendor settlement   91,291
Amortization of right-of-use asset 2,381,131   2,570,202
Write-down of obsolete and slow-moving inventory 2,032,995   2,471,653
Change in contingent consideration   (774,900)
Impairment of goodwill   6,104,000
Accounts receivable (253,460)   (88,366)
Inventories (2,000,669)   (2,032,996)
Prepaid expenses and vendor deposits (48,693)   (92,016)
Other current assets 20,520   140,801
Due from related party (2,736,272)   (1,416,638)
Other assets (83,482)   (16,090)
Accounts payable and accrued expenses 998,829   1,430,867
Contract liabilities (156,904)   (21,604)
Lease liability (2,280,459)   (2,438,179)
NET CASH USED IN OPERATING ACTIVITIES OF DISCONTINUED OPERATIONS (3,076,072)   (2,525,354)
Payment for acquisition (5,475,000) (5,475,000) [1] (750,000) [1]
Proceeds from sale of Saugerties building 749,000 749,000 [1] [1]
Purchases of property and equipment (145,680)   (179,623)
NET CASH USED IN INVESTING ACTIVITIES OF DISCONTINUED OPERATIONS (4,871,680)   (929,623)
Proceeds from security purchase agreement 1,700,000 1,700,000 [1] [1]
Proceeds from acquisition loan 7,500,000 $ 7,500,000 [1] [1]
Principal payments on loan payable (349,082)   (558,095)
Due from related party (1,819,570)  
Net transfers to HCWC related to Spin-Off (506,176)   3,415,081
NET CASH PROVIDED BY FINANCING ACTIVITIES OF DISCONTINUED OPERATIONS 6,525,172   2,856,986
NET DECREASE IN CASH $ (1,422,580)   $ (597,991)
[1] The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note 2 for cash flows related to Discontinued Operations.