ORGANIZATION AND FINANCIAL CONDITION (Details Narrative) - USD ($) |
6 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | ||
| Accumulated deficit | $ 37,200,000 | |
| Net loss from continuing operations | 1,000,000.0 | |
| Working capital deficit | 14,000,000.0 | |
| Short term and long term debt | 200,000 | |
| Principal payments of short term notes | 300,000 | |
| Net cash provided by (used in) financing activities | $ 173,200 | $ (315,200) |
| Paragon Waste Solutions, LLC [Member] | ||
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | ||
| Noncontrolling interest, ownership percentage | 54.00% | |
| PelleChar, LLC [Member] | ||
| Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Effects of Changes, Net [Line Items] | ||
| Noncontrolling interest, ownership percentage | 51.00% | |
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- Definition Proceeds from issuance of related party and long term debt. No definition available.
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- Definition Working capital deficit. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
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- Definition Amount of cash inflow (outflow) from financing activity, including, but not limited to, discontinued operation. Financing activity includes, but is not limited to, obtaining resource from owner and providing return on, and return of, their investment; borrowing money and repaying amount borrowed, or settling obligation; and obtaining and paying for other resource obtained from creditor on long-term credit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of accumulated undistributed earnings (deficit) not available for dividend distribution. Includes, but is not limited to, retained earnings appropriated for specific business purpose. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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