0001185185-25-001727 | 10-Q | XBRL Viewer | Innovative Food Holdings INC

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NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Cash (in Dollars)					$ 49,315
Cash, Uninsured Amount (in Dollars)	$ 0		$ 0		1,016,918
Accounts Receivable, Allowance for Credit Loss (in Dollars)	$ 40,002		$ 40,002		$ 40,002
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number		2,490,990		2,490,990
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant	350,735	2,494,990	350,735	2,494,990
Share-Based Payment Arrangement, Expense (in Dollars)	$ 158,713	$ 105,269	$ 361,115	$ 313,773
Incremental Common Shares Attributable to Dilutive Effect of Contingently Issuable Shares				644,320
Restricted Stock [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	300,000	300,000	300,000	300,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted			300,000	300,000
Share-Based Payment Arrangement, Tranche One [Member] \| Restricted Stock [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Non-Option Equity Instruments, Granted			125,000	125,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights			vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days	vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days
Share-Based Payment Arrangement, Tranche Two [Member] \| Restricted Stock [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number	175,000	175,000	175,000	175,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights			vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days	will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days
Customer Concentration Risk [Member] \| U.S. Foods, Inc. [Member] \| Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage			16.00%		11.00%
Customer Concentration Risk [Member] \| Sam's Club [Member] \| Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage			1.00%		23.00%
Customer Concentration Risk [Member] \| Gate Gourmet [Member] \| Accounts Receivable [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Details) [Line Items]
Concentration Risk, Percentage			23.00%		21.00%

INTANGIBLE ASSETS

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

INTANGIBLE ASSETS

11. INTANGIBLE ASSETS

The Company acquired certain indefinite intangible assets pursuant to the acquisitions of Artisan and Golden Organics. These assets include trade names and customer lists.

Other Amortizable Intangible Assets

The following table represents the balances of other amortizable intangible assets as of September 30, 2025 and December 31, 2024:

	September 30, 2025 (unaudited)
			Accumulated
	Cost		Amortization		Net
Total Customer lists	$	431,565	$	71,928	$	359,637

	December 31, 2024
			Accumulated
	Gross		Amortization		Net
Total Customer lists	$	431,565	$	7,193	$	424,372

Total amortization expense for the three months ended September 30, 2025 and 2024 was $21,578 and $0, respectively. Total amortization expense for the nine months ended September 30, 2025 and 2024 was $64,735 and $0, respectively.

Remaining amortization expense for intangible assets as of September 30, 2025 is as follows:

For the period ended December 31,
2025	$	21,578
2026		86,313
2027		86,313
2028		86,313
2029		79,120
	$	359,637

Other Infinite Intangible Assets

Other non-amortizable intangible assets consist of $217,000 of indefinite intangible assets held by Artisan.

The Company acquired certain intangible assets pursuant to the acquisitions through Artisan. The following is the net book value of these assets:

	September 30, 2025 (unaudited)
			Accumulated
	Gross		Amortization		Net
Total Indefinite Intangible Assets	$	217,000	$	-	$	217,000

	December 31, 2024
			Accumulated
	Cost		Amortization		Net
Total Indefinite Intangible Assets	$	217,000	$	-	$	217,000

Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Current assets
Cash and cash equivalents	$ 684,322	$ 1,278,088
Cash, restricted	507,517	859,781
Accounts receivable, net	5,208,208	5,862,445
Inventory, net	4,248,428	3,508,488
Other current assets	179,526	235,125
Current assets - discontinued operations	7,783,941	12,146,447
Total current assets	18,611,942	23,890,374
Property and equipment, net	1,268,891	1,271,811
Right of use assets - operating leases, net	521,050	705,476
Right of use assets - finance leases, net	65,486	83,348
Amortizable intangible assets, net	359,637	424,372
Indefinite intangible assets	217,000	217,000
Other noncurrent assets	40,000	0
Noncurrent assets – discontinued operations	0	753,992
Total assets	21,084,006	27,346,373
Current liabilities
Accounts payable and accrued liabilities	3,485,360	4,436,042
Accrued separation costs - related parties, current portion	344,003	334,532
Accrued interest	0	18,866
Stock appreciation rights liability	276,052	1,353,150
Notes payable, current portion	65,046	82,191
Lease liability - operating leases, current	247,727	239,660
Lease liability - finance leases, current	24,928	60,519
Contingent liability, current	0	54,430
Current liabilities - discontinued operations	9,197,329	2,834,800
Total current liabilities	13,640,445	9,414,190
Note payable, net of discount	233,646	282,793
Accrued separation costs - related parties, non-current	400,000	457,692
Lease liability - operating leases, non-current	280,173	467,569
Lease liability - finance leases, non-current	85,092	139,591
Noncurrent liabilities – discontinued operations	0	8,409,881
Total liabilities	14,639,356	19,171,716
Commitments & Contingencies (see note 21)	0	0
Stockholders’ equity
Common stock: $0.0001 par value; 500,000,000 shares authorized; 57,279,246 and 56,009,032 shares issued, and 54,434,949 and 53,164,735 shares outstanding at September 30, 2025 and December 31, 2024, respectively	5,725	5,598
Common stock to be issued; 350,735 and 738,032 shares at September 30, 2025 and December 31, 2024, respectively	34	74
Additional paid-in capital	45,881,149	45,520,121
Treasury stock: 2,644,297 shares outstanding at September 30, 2025 and December 31, 2024, at cost	(1,141,372)	(1,141,372)
Accumulated deficit	(38,300,886)	(36,209,764)
Total stockholders’ equity	6,444,650	8,174,657
Total liabilities and stockholders’ equity	$ 21,084,006	$ 27,346,373

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)	9 Months Ended
	Sep. 30, 2025 $ / shares shares
Stock Price Target 0.60 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 0.6
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	2.00%
Maximum Number of Shares \| shares	975,133
Stock Price Target 0.80 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 0.8
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	1.50%
Maximum Number of Shares \| shares	731,350
Stock Price Target 1.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	1.00%
Maximum Number of Shares \| shares	487,567
Stock Price Target 1.20 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.2
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.75%
Maximum Number of Shares \| shares	365,675
Stock Price Target 1.40 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.4
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.75%
Maximum Number of Shares \| shares	365,675
Stock Price Target 1.60 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.6
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.50%
Maximum Number of Shares \| shares	243,783
Stock Price Target 1.80 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.8
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.50%
Maximum Number of Shares \| shares	243,783
Stock Price Target 2.00 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2
Number of Shares Issued and Outstanding on Grant Date Multiplied by:	0.50%
Maximum Number of Shares \| shares	243,783

NOTES PAYABLE - Schedule of Debt (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Notes payable	$ 298,692	$ 364,984
Current portion	65,046	20,000
Long-term maturities, net of discount	233,646	344,984
Total	298,692	364,984
Convertible Debt [Member]
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Convertible Note Payable	0	20,000
GO Acquisition [Member]
NOTES PAYABLE - Schedule of Debt (Details) [Line Items]
Convertible Note Payable	$ 298,692	$ 344,984

- Definition

Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/exampleRef
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Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(16))
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Reference 7: http://www.xbrl.org/2003/role/exampleRef
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Reference 8: http://www.xbrl.org/2003/role/exampleRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
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-Section 50
-Paragraph 1D
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481139/470-20-50-1D

Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(16)(a)(2))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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-URI https://asc.fasb.org/1943274/2147481139/470-20-50-4

+ Details

NOTES PAYABLE (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Debt Disclosure [Abstract]
Interest Payable	$ 0	$ 18,866

SALE OF ASSETS (Details) - USD ($)		9 Months Ended
SALE OF ASSETS (Details) - USD ($)	Feb. 14, 2024	Sep. 30, 2025	Sep. 30, 2024
Sale Of Assets Abstract
Proceeds from Sale, Property, Held-for-Sale	$ 2,101,185
Payments to Acquire Property, Plant, and Equipment	356,215
Gain (Loss) on Disposition of Property Plant Equipment	$ 1,807,516	$ 0	$ 2,641,979

Consolidated Balance Sheets (Parentheticals) - $ / shares	Sep. 30, 2025	Dec. 31, 2024
Statement of Financial Position [Abstract]
Common stock, par value (in Dollars per share)	$ 0.0001	$ 0.0001
Common stock, shares authorized	500,000,000	500,000,000
Common stock, shares outstanding	54,434,949	53,164,735
Common stock, shares issued	57,279,246	56,009,032
Common stock to be issued, shares	350,735	738,032
Treasury stock, shares	2,644,297	2,644,297

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lessee, Operating Lease, Liability, Maturity (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Schedule Of Lessee Operating Lease Liability Maturity Abstract
For the period ended September 30, 2026	$ 276,869
For the period ended September 30, 2027	241,693
For the period ended September 30, 2028	34,950
For the period ended September 30, 2029	17,475
For the period ended September 30, 2030	0
Total	570,987
Less: Present value discount	(43,087)
Lease liability	$ 527,900	$ 707,229

SUBSEQUENT EVENTS (Details) - USD ($)			3 Months Ended
SUBSEQUENT EVENTS (Details) - USD ($)	Oct. 03, 2025	Jul. 28, 2025	Dec. 31, 2025	Mar. 31, 2025
SUBSEQUENT EVENTS (Details) [Line Items]
Consultancy Services Expense				$ 25,000
Purchase Price For Property Held For Sale		$ 9,725,000
Deposits		250,000
Title Company [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Deposits		$ 100,000
Extension By Depositing Period		30 days
Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)	1,350,000
Deferred Compensation Arrangement with Individual, Description	an annual cash incentive with a target (attainable upon achievement of certain performance goals) of not less than $137,500 with a cap of the lower of (a) $400,000 and (b) 8% of the Company’s adjusted free cash flow over the previous calendar year, beginning in calendar year 2026.
Severance Payment			$ 115,500.97
Maximum [Member] \| Subsequent Event [Member]
SUBSEQUENT EVENTS (Details) [Line Items]
Salary and Wage, Officer, Excluding Cost of Good and Service Sold	$ 400,000
Officer Salary Annual Increase Percentage	3.00%

EQUITY (Details) - USD ($)																														1 Months Ended	2 Months Ended		3 Months Ended		5 Months Ended	9 Months Ended
EQUITY (Details) - USD ($)	Jun. 03, 2025	Jun. 02, 2025	Mar. 14, 2025	Mar. 10, 2025	Mar. 07, 2025	Mar. 03, 2025	Feb. 06, 2025	Feb. 06, 2025	Jan. 31, 2025	Jan. 14, 2025	Jan. 13, 2025	Jan. 13, 2025	Jan. 09, 2025	Dec. 27, 2024	Dec. 16, 2024	Nov. 13, 2024	Oct. 07, 2024	Sep. 30, 2024	Sep. 19, 2024	Jul. 31, 2024	Jul. 30, 2024	Jul. 25, 2024	May 30, 2024	May 28, 2024	Apr. 17, 2024	Feb. 26, 2024	Jan. 01, 2024	Nov. 07, 2023	May 15, 2023	Mar. 03, 2025	Mar. 10, 2025	Mar. 07, 2025	Sep. 30, 2025	Sep. 30, 2024	Dec. 16, 2024	Sep. 30, 2025	Sep. 30, 2024	Jul. 03, 2025	Dec. 31, 2024
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued																																	57,279,246			57,279,246			56,009,032
Common Stock, Shares, Outstanding																																	54,434,949			54,434,949			53,164,735
Common Stock Issued, but not Outstanding																																	2,844,297			2,844,297			2,844,297
Common stock to be issued, shares																																	350,735			350,735			738,032
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period												24,026	60,000										24,138
Share Price (in Dollars per share)																										$ 1
Stock Issued During Period, Shares, Other																		1,415,544
Stock Issued During Period, Value, Other (in Dollars)																		$ 1,415
Stock Issued During Period, Shares, Acquisitions																										21,126
Income (Loss) from Subsidiaries, Net of Tax (in Dollars)																										$ 21,126
Share-Based Payment Arrangement, Expense (in Dollars)																																	$ 158,713	$ 105,269		$ 361,115	$ 313,773
Additional Paid in Capital (in Dollars)																																	45,881,149			45,881,149			$ 45,520,121
Stock Price Target (in Dollars per share)					$ 2.03	$ 2			$ 1.8	$ 1.74
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period																														487,566
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture		273,036
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number																		2,490,990																2,490,990			2,490,990
Share-Based Payment Arrangement, Noncash Expense (in Dollars)																																				$ 361,115	$ 313,773
Options at $1.25 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period													130,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares													130,000
Option exercise price (in Dollars per share)													$ 1.25																							$ 1.25
Options at $1.75 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares													130,000
Option exercise price (in Dollars per share)													$ 1.75																							1.75
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit (in Dollars per share)													$ 1.75
Options at $1.00 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period											24,026	50,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares											50,000
Option exercise price (in Dollars per share)											$ 1	$ 1																								$ 1
Options At 60 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period																							50,000
Option exercise price (in Dollars per share)																							$ 0.6
Share Price (in Dollars per share)																							$ 1.16
Exercise Price One Member
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested, Number of Shares													130,000
CEO Stock Plan I [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)																																	115,795
Additional Paid in Capital (in Dollars)																																	115,795			$ 115,795
CEO Stock Plan [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)																																	$ 115,795
Common Stock [Member]
EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture																																	82,952	1,415,544			1,415,544
Stock Appreciation Rights (SARs) [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period																													1,500,000
Share-Based Payment Arrangement, Noncash Expense (in Dollars)																													$ 9,794
SARs Priced At150 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period																													750,000
Shares Issued, Price Per Share (in Dollars per share)																													$ 1.5
SARs Priced At200 [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period																													750,000
Shares Issued, Price Per Share (in Dollars per share)																													$ 2
Share-Based Payment Arrangement, Option [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period																																				310,000
Share-Based Payment Arrangement, Expense (in Dollars)																																	$ 0	$ 2,034		$ 0	$ 4,068
Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued		273,026	530,665
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)																																				660,541
Share-Based Payment Arrangement, Expense (in Dollars)																																		58,283			174,849
Stock Price Target (in Dollars per share)						$ 2			$ 1.8						$ 1.6		$ 1.4		$ 0.8		$ 1.2							$ 0.6
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period						243,783			243,783
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture							530,665																					678,302
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation																												296,831
Chief Executive Officer [Member] \| CEO Stock Plan [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Expense (in Dollars)																																				232,361
Chief Operating Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued			133,632
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)																																				199,951
Share-Based Payment Arrangement, Expense (in Dollars)																																	$ 19,043	19,043		$ 57,129	57,129
Stock Price Target (in Dollars per share)					$ 2.03					$ 1.74						$ 1.45						$ 1.16			$ 0.87
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period					73,735					73,735						98,313						147,470			196,627							147,470
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture			133,632																																	55,503
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation			112,151
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number																																	147,470			147,470
Chief Financial Officer [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued	92,168		73,735
Share-Based Payment Arrangement, Amount Capitalized (in Dollars)																											$ 238,747
Share-Based Payment Arrangement, Expense (in Dollars)																																	$ 23,875	23,875		$ 71,625	71,625
Stock Price Target (in Dollars per share)				$ 2.04										$ 1.63						$ 1.23				$ 1
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period				65,542										98,313						131,085											163,855
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture	92,168							73,735																												80,903
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation								57,350
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number																																	196,627			196,627
Chief Financial Officer [Member] \| Common Stock [Member]
EQUITY (Details) [Line Items]
Common Stock, Shares, Issued	82,952																																					82,952
Mr. Smallwood [Member]
EQUITY (Details) [Line Items]
Share-Based Payment Arrangement, Noncash Expense (in Dollars)																																	$ 849,835	$ 55,587		$ (1,077,098)	$ 476,161
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Outstanding (in Dollars)																																	$ 276,052			$ 276,052			$ 1,353,150
Stock Price Target 0.60 [Member]
EQUITY (Details) [Line Items]
Stock Price Target (in Dollars per share)																																				$ 0.6
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period																																			975,133
Minimum [Member]
EQUITY (Details) [Line Items]
Preferred Stock, Redemption Price Per Share (in Dollars per share)																													1.5
Maximum [Member]
EQUITY (Details) [Line Items]
Preferred Stock, Redemption Price Per Share (in Dollars per share)																													$ 2
Common Stock to be issued [Member]
EQUITY (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture																																				214,530
Common Stock to be issued [Member] \| Chief Executive Officer [Member]
EQUITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period															243,783		365,675		731,350		365,675			487,567
Share-Based Payment Arrangement, Shares Withheld for Tax Withholding Obligation							444,468
Haley Food Group, Inc. [Member]
EQUITY (Details) [Line Items]
Subsidiary, Ownership Percentage, Parent																										100.00%
Stock Repurchased During Period, Shares																										21,126

EQUITY - Schedule of Share-based Compensation, Stock Options, Activity (Details) - Share-Based Payment Arrangement, Option [Member]	9 Months Ended
	Sep. 30, 2025 $ / shares shares
EQUITY - Schedule of Share-based Compensation, Stock Options, Activity (Details) [Line Items]
Number of shares options outstanding \| shares	310,000
Weighted Average Exercise Price options outstanding \| $ / shares	$ 1.42
Number of shares options exercisable \| shares	0
Weighted Average Exercise Price Options exercisable \| $ / shares	$ 0
Number of shares Options Granted \| shares	0
Weighted Average Exercise Price Options Granted \| $ / shares	$ 0
Number of shares Options Exercised \| shares	(310,000)
Weighted Average Exercise Price Options Exercised \| $ / shares	$ 1.42
Number of shares Cancelled / Expired \| shares	0
Weighted Average Exercise Price Cancelled / Expired \| $ / shares	$ 0
Number of shares options outstanding \| shares	0
Weighted Average Exercise Price options outstanding \| $ / shares	$ 0

Pay vs Performance Disclosure - USD ($)	3 Months Ended		9 Months Ended
Pay vs Performance Disclosure - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Pay vs Performance Disclosure
Net Income (Loss)	$ (1,719,196)	$ 1,334,830	$ (2,091,122)	$ 2,657,380

- Definition

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
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+ Details

RIGHT OF USE ASSETS – FINANCING LEASES (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Disclosure Text Block [Abstract]
Finance Lease, Right-of-Use Asset, Amortization	$ 5,954	$ 5,954	$ 17,862	$ 17,862
Finance Lease, Weighted Average Discount Rate, Percent	5.44%		5.44%		5.83%
Finance Lease, Weighted Average Remaining Lease Term	2 years 9 months 25 days		2 years 9 months 25 days		2 years 9 months 18 days

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease, Liability, Maturity (Details)	Dec. 31, 2024 USD ($)
Schedule Of Finance Lease Liability Maturity Abstract
2025	$ 12,938
2026	47,771
2027	19,846
2028	16,458
2029	13,007
Total	$ 110,020

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Tables)

9 Months Ended

Sep. 30, 2025

Disclosure Text Block [Abstract]

Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

	September 30, 2025		December 31, 2024
	(unaudited)
Building	$	411,955	$	565,931
Vehicles		108,214		128,158
Warehouse equipment		-		7,950
Office equipment		881		3,437
Right of use assets, net	$	521,050	$	705,476

Operating lease liabilities are summarized below:

	September 30, 2025			December 31, 2024
	(unaudited)
Building	$	418,805		$	567,684
Vehicles		108,214			128,158
Warehouse equipment		-			7,950
Office equipment		881			3,437
Lease liability	$	527,900		$	707,229
Less: current portion		(247,727	)		(239,660	)
Lease liability, non-current	$	280,173		$	467,569

Schedule of Lessee, Operating Lease, Liability, Maturity

Maturity analysis under these lease agreements are as follows:

For the period ended September 30, 2026	$	276,869
For the period ended September 30, 2027		241,693
For the period ended September 30, 2028		34,950
For the period ended September 30, 2029		17,475
For the period ended September 30, 2030		-
Total	$	570,987
Less: Present value discount		(43,087	)
Lease liability	$	527,900

PROPERTY AND EQUIPMENT (Details) - USD ($)	3 Months Ended		9 Months Ended
PROPERTY AND EQUIPMENT (Details) - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Property, Plant and Equipment [Abstract]
Depreciation	$ 50,171	$ 22,636	$ 147,480	$ 76,765
Payments to Acquire Productive Assets			$ 229,278	$ 309,262

NOTES PAYABLE (Tables)

9 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

Schedule of Debt

	September 30, 2025		December 31, 2024
	(unaudited)
A note payable in the amount of $20,000. The note was due in January 2006 and the Company accrued interest on this note at 1.9% through September 30, 2025. During the three and nine months ended September 30, 2025, the Company accrued interest in the amount of $96 and $288, respectively, on this note. During the three and nine months ended September 30, 2024, the Company accrued interest in the amount of $96 and $288, respectively, on this note. At December 31, 2024, accrued interest on this note was $18,860. At September 30, 2025, this note had been outstanding without any claim or correspondence for an extended duration. After consideration of all available information, the Company concluded that the obligation is no longer required to be recognized. Accordingly, the liability was derecognized and a gain in the amount of $39,154 was recorded during the three months ended September 30, 2025.	$	-	$	20,000

A note payable in the amount of $350,000 issued in connection with the GO Acquisition (the GO Note”). The GO Note is payable in 60 equal monthly instalments of $6,766 and bears interest at the rate of 6.0%. During the three and nine months ended September 30, 2025, the Company made interest payments on the GO note in the amount of $4,637 and $14,606, respectively. During the three and nine months ended September 30, 2025, the Company made principal payments on the GO note in the amount of $15,200 and $46,292, respectively.	$	298,692	$	344,984
Total	$	298,692	$	364,984

Current portion	$	65,046	$	20,000
Long-term maturities, net of discount		233,646		344,984
Total	$	298,692	$	364,984

Schedule of Maturities of Long-Term Debt

Aggregate maturities of notes payable as of September 30, 2025 are as follows:

2025		15,898
2026		66,026
2027		70,099
2028		74,422
2029		72,247
Total	$	298,692

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)	9 Months Ended
	Sep. 30, 2025 $ / shares shares
Stock Price Target 1.23 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.23
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares \| shares	131,085
Stock Price Target 1.63 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.63
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares \| shares	98,313
Stock Price Target 2.04 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.04
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares \| shares	65,542
Stock Price Target 2.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 2.86 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.86
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 3.27 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 3.27
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	32,771
Stock Price Target 3.68 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 3.68
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	32,771
Stock Price Target 4.08 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 4.08
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	32,771

SALE OF SUBSIDIARY

9 Months Ended

Sep. 30, 2025

Equity Method Investments and Joint Ventures [Abstract]

SALE OF SUBSIDIARY

4. SALE OF SUBSIDIARY

On February 26, 2024, the Company sold 100% of the equity interests in Haley for the return of 21,126 shares of the Company’s common stock held by the buyer. Haley had no assets or liabilities at the time of the sale. The Company valued the 21,126 shares of common stock at the market price on the date of the acquisition of $1.00 per sale and recorded a gain in the amount of $21,126 on this transaction.

ACCOUNTS RECEIVABLE (Tables)

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

Schedule of Accounts Receivable

At September 30, 2025 and December 31, 2024, accounts receivable consists of:

	September 30, 2025			December 31, 2024
	(unaudited)
Accounts receivable from customers	$	5,248,210		$	5,902,447
Allowance for credit losses		(40,002	)		(40,002	)
Accounts receivable, net	$	5,208,208		$	5,862,445

STOCK APPRECIATION RIGHTS LIABILITY

9 Months Ended

Sep. 30, 2025

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

STOCK APPRECIATION RIGHTS LIABILITY

14. STOCK APPRECIATION RIGHTS LIABILITY

Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its Chief Operating Officer (“COO”). See Note 17. The Smallwood SARs were valued utilizing the Black-Scholes valuation model, and had an aggregate fair value of $9,794 upon issuance; this amount was charged to operations and credited to stock appreciation rights liability. The Smallwood SARs are revalued each quarter, and any gain or loss in the fair value is charged to non-cash compensation expense. See Note 17 for calculation method and significant assumptions used in the valuation model.

The change in valuation of the Smallwood SARs is summarized in the table below:

May 15, 2023 - fair value	$	9,794
(Gain) Loss on revaluation		245,226
December 31, 2023 -fair value	$	255,020
(Gain) Loss on revaluation		1,098,130
December 31, 2024 - fair value	$	1,353,150
(Gain) Loss on revaluation		60,595
March 31, 2025 - fair value	$	1,413,745
(Gain) Loss on revaluation		(287,858	)
June 30, 2025 - fair value	$	1,125,887
(Gain) Loss on revaluation		(849,835	)
September 30, 2025 - fair value	$	276,052

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

12. ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities at September 30, 2025 and December 31, 2024 are as follows:

	September 30, 2025		December 31, 2024
	(unaudited)
Trade payables and accrued liabilities	$	3,244,181	$	4,087,343
Accrued payroll and commissions		241,179		348,699
Total	$	3,485,360	$	4,436,042

ACCOUNTS RECEIVABLE - Schedule of Accounts Receivable (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Schedule Of Accounts Receivable Abstract
Accounts receivable from customers	$ 5,248,210	$ 5,902,447
Allowance for credit losses	(40,002)	(40,002)
Accounts receivable, net	$ 5,208,208	$ 5,862,445

DISCONTINUED OPERATIONS - Schedule of Disposal Groups, Including Discontinued Operations (Details) - Discontinued Operations [Member] - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Current assets - discontinued operations:
Cash	$ 14,246		$ 14,246		$ 242,326
Accounts receivable	931,393		931,393		3,180,188
Inventory	297,761		297,761		2,782,000
Assets held for sale	6,171,403		6,171,403		5,941,933
ROU assets – financing leases, net	368,138		368,138		0
Total current assets - discontinued operations	7,783,941		7,783,941		12,146,447
Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	0		0		440,925
Property and equipment, net	0		0		313,067
Total noncurrent assets - discontinued operations	0		0		753,992
Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	351,888		351,888		2,217,580
Deferred revenue	343,901		343,901		349,600
Accrued interest	66,132		66,132		72,481
Lease Liability	0		0		87,278
Notes payable, net	8,435,408		8,435,408		107,861
Total current liabilities - discontinued operations	9,197,329		9,197,329		2,834,800
Noncurrent liabilities - discontinued operations:
Notes payable, net	0		0		8,409,881
Total noncurrent liabilities - discontinued operations	0		0		$ 8,409,881
Revenue	2,125,249	$ 1,143,188	9,953,199	$ 3,932,233
Cost of goods sold	3,619,545	530,287	10,726,911	2,829,410
Gross margin	(1,494,296)	612,901	(773,712)	1,102,823
Selling, general, and administrative expenses	(570,150)	(746,591)	(2,356,393)	(2,073,222)
Other (expense) income	(305,349)	607,509	(690,991)	161,359
Income (loss) from discontinued operations, net of tax	$ (2,369,795)	$ 473,819	(3,821,096)	(809,040)
Net cash provided by (used in) operating activities
Inventory valuation adjustment associated with facility closure			1,376,699	0
Depreciation and amortization			111,950	138,575
Changes in assets and liabilities:
Accounts receivable, net			2,248,795	(55,938)
Inventory			1,107,540	(50,000)
Accounts payable and accrued liabilities			(1,865,692)	19,297
Investing activities:
Acquisition of property and equipment			$ (101,977)	$ (217,162)

INTANGIBLE ASSETS - Schedule of Indefinite-lived Intangible Assets (Details) - Indefinite-Lived Intangible Assets [Member] - USD ($)	9 Months Ended	12 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
Indefinite-Lived Intangible Assets [Line Items]
Indefinite-lived intangibles assets, gross	$ 217,000	$ 217,000
Indefinite-lived intangibles assets, Accumulated Amortization	0	0
Indefinite-lived intangibles assets, Net	$ 217,000	$ 217,000

- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 38
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-38

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 3: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 31
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-31

Reference 4: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 5: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
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-Name Accounting Standards Codification
-Section 55
-Paragraph 14
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 6: http://www.xbrl.org/2003/role/exampleRef
-Topic 805
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-Name Accounting Standards Codification
-Section 55
-Paragraph 14
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-URI https://asc.fasb.org/1943274/2147479876/805-20-55-14

Reference 7: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482686/350-30-45-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-3

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in the Valuation of the Smallwood SARs (Details) - Stock Appreciation Rights (SARs) [Member] - USD ($)	3 Months Ended			8 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2025	Jun. 30, 2025	Mar. 31, 2025	Dec. 31, 2023	Sep. 30, 2025	Dec. 31, 2024
STOCK APPRECIATION RIGHTS LIABILITY - Schedule of Assumption Utilized in the Valuation of the Smallwood SARs (Details) [Line Items]
Balance	$ 1,125,887	$ 1,413,745	$ 1,353,150	$ 9,794	$ 1,353,150	$ 255,020
(Gain) Loss on revaluation	(849,835)	(287,858)	60,595	245,226		1,098,130
Balance	$ 276,052	$ 1,125,887	$ 1,413,745	$ 255,020	$ 276,052	$ 1,353,150

INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-lived Intangible Assets

	September 30, 2025 (unaudited)
			Accumulated
	Cost		Amortization		Net
Total Customer lists	$	431,565	$	71,928	$	359,637

	December 31, 2024
			Accumulated
	Gross		Amortization		Net
Total Customer lists	$	431,565	$	7,193	$	424,372

Schedule of Remaining Amortization Expense for Intangible Assets

Remaining amortization expense for intangible assets as of September 30, 2025 is as follows:

For the period ended December 31,
2025	$	21,578
2026		86,313
2027		86,313
2028		86,313
2029		79,120
	$	359,637

Schedule of Indefinite-lived Intangible Assets

The Company acquired certain intangible assets pursuant to the acquisitions through Artisan. The following is the net book value of these assets:

	September 30, 2025 (unaudited)
			Accumulated
	Gross		Amortization		Net
Total Indefinite Intangible Assets	$	217,000	$	-	$	217,000

	December 31, 2024
			Accumulated
	Cost		Amortization		Net
Total Indefinite Intangible Assets	$	217,000	$	-	$	217,000

EQUITY (Tables)

9 Months Ended

Sep. 30, 2025

EQUITY (Tables) [Line Items]

Schedule of Share-based Compensation, Stock Options, Activity

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2024		310,000		$	1.42

Granted		-		$	-
Exercised		(310,000	)	$	1.42
Cancelled / Expired		-		$	-

Options outstanding at September 30, 2025 (unaudited)		-		$	-
Options exercisable at September 30, 2025 (unaudited)		-		$	-

Stock Appreciation Rights (SARs) [Member]

EQUITY (Tables) [Line Items]

Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions

		September 30,			December 31,
		2025			2024
Volatility		135.88 - 205.63	%		86.58 - 131.55	%
Dividends	$	-		$	-
Risk-free interest rates		3.68 - 3.96	%		3.66 - 4.71	%
Remaining expected term (years)		1.25 - 1.75			2.00 - 2.75

Chief Executive Officer [Member]

EQUITY (Tables) [Line Items]

Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

		Number of Shares Granted - Lower of:
		Number of Shares Issued			Maximum
		and Outstanding on			Number of
Stock Price Target		Grant Date Multiplied by:			Shares
$	0.60		2.00	%		975,133
$	0.80		1.50	%		731,350
$	1.00		1.00	%		487,567
$	1.20		0.75	%		365,675
$	1.40		0.75	%		365,675
$	1.60		0.50	%		243,783
$	1.80		0.50	%		243,783
$	2.00		0.50	%		243,783

Chief Operating Officer [Member]

EQUITY (Tables) [Line Items]

Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

		Number of Shares Granted - Lower of:
		Number of Shares Issued			Maximum
		and Outstanding on			Number of
Stock Price Target		Grant Date Multiplied by:			Shares
$	0.87		0.40	%		196,627
$	1.16		0.30	%		147,470
$	1.45		0.20	%		98,313
$	1.74		0.15	%		73,735
$	2.03		0.15	%		73,735
$	2.32		0.10	%		49,157
$	2.61		0.10	%		49,157
$	2.90		0.10	%		49,157

Chief Financial Officer [Member]

EQUITY (Tables) [Line Items]

Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award

		Number of Shares Granted - Lower of:
		Number of Shares Issued			Maximum
		and Outstanding on			Number of
Stock Price Target		Grant Date Multiplied by:			Shares
$	1.23		0.40	%		131,085
$	1.63		0.30	%		98,313
$	2.04		0.20	%		65,542
$	2.45		0.15	%		49,157
$	2.86		0.15	%		49,157
$	3.27		0.10	%		32,771
$	3.68		0.10	%		32,771
$	4.08		0.10	%		32,771

SEGMENTS (Details)	9 Months Ended
SEGMENTS (Details)	Sep. 30, 2025
Segment Reporting [Abstract]
Number of Reportable Segments	1

RIGHT OF USE ASSETS – FINANCING LEASES (Tables)

9 Months Ended

Sep. 30, 2025

RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]

Schedule of Lease, Cost

Right of use assets – operating leases are summarized below:

	September 30, 2025		December 31, 2024
	(unaudited)
Building	$	411,955	$	565,931
Vehicles		108,214		128,158
Warehouse equipment		-		7,950
Office equipment		881		3,437
Right of use assets, net	$	521,050	$	705,476

Operating lease liabilities are summarized below:

	September 30, 2025			December 31, 2024
	(unaudited)
Building	$	418,805		$	567,684
Vehicles		108,214			128,158
Warehouse equipment		-			7,950
Office equipment		881			3,437
Lease liability	$	527,900		$	707,229
Less: current portion		(247,727	)		(239,660	)
Lease liability, non-current	$	280,173		$	467,569

Schedule of Finance Lease

Financing lease liabilities are summarized below:

	September 30, 2025		December 31, 2024
	(unaudited)
Financing lease obligation under a lease agreement for a truck dated March 31, 2020 in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the three months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $5,942 and $622, respectively; during the nine months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $11,804 and $1,324, respectively. During the three months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $27,399 and $2,427, respectively; during the nine months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $54,385 and $5,261, respectively.	$	35,721	$	53,549

Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the three months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $3,236 and $208, respectively; during the nine months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $6,431 and $457, respectively. During the three months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $3,078 and $366, respectively; during the nine months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $6,120 and $770, respectively.	$	11,221	$	20,929

Financing lease obligation under a lease agreement for warehouse equipment dated September 12, 2024 in the original amount of $180,740 payable in sixty monthly payments in the minimum amount of $2,846 including interest at the rate of 6.01%. The amount of the monthly payments is based upon the amount of supplies and materials the Company purchases from the lessor each month. During the three months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amount of $0 and capitalized interest in the amount of $1,130. During the nine months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $50,830 and $1,579, respectively, and capitalized interest in the amount of $1,130.	$	63,078		125,632

Total	$	110,020	$	200,110

Current portion	$	24,928	$	60,519
Long-term maturities		85,092		139,591
Total	$	110,020	$	200,110

Schedule of Finance Lease, Liability, Maturity

Aggregate maturities of lease liabilities:

For the period ended December 31,
2025	$	12,938
2026		47,771
2027		19,846
2028		16,458
2029		13,007
Total	$	110,020

Financing Lease [Member]

RIGHT OF USE ASSETS – FINANCING LEASES (Tables) [Line Items]

Schedule of Lease, Cost

The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below:

	September 30, 2025			December 31, 2024
	(unaudited)
Vehicles	$	214,405		$	214,405
Warehouse equipment		-			-
Total before accumulated depreciation		214,405			214,405
Less: accumulated depreciation		(148,919	)		(131,057	)
Total	$	65,486		$	83,348

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Schedule of Disaggregation of Revenue

The following table represents a disaggregation of revenue for the three and nine months ended September 30, 2025 and 2024:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2025		2024		2025		2024
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Digital Channels	$	8,921,558	$	9,163,285	$	26,267,866	$	27,762,919
National Distribution		3,502,600		3,695,435		10,313,713		9,543,552
Local Distribution		3,999,558		3,007,863		12,665,887		8,184,961
Total	$	16,423,716	$	15,866,583	$	49,247,466	$	45,491,432

Schedule of Earnings Per Share, Basic and Diluted

	Three Months Ended				Nine Months Ended
	September 30, 2025		September 30, 2024		September 30, 2025		September 30, 2024
Numerator:
Income from continuing operations	$	650,599	$	861,011	$	1,729,974	$	3,466,420
Denominator:
Weighted average shares outstanding - basic		54,785,684		50,995,008		54,514,230		50,518,152
Dilutive effect of stock issuable under compensation plan		-		644,230		-		644,320
Weighted average shares outstanding - diluted		54,785,684		51,639,238		54,514,230		51,162,382

Income (loss) per share from continuing operations - diluted	$	0.012	$	0.017	$	0.032	$	0.068

Schedule of Dilutive Shares

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at September 30, 2024:

				Weighted average
Exercise Price		Number of Options		Remaining contractual life (years)
$	1.00		50,000		1.24
$	1.25		130,000		1.75
$	1.75		130,000		1.75
			310,000		1.67

SALE OF SUBSIDIARY (Details)	Feb. 26, 2024 USD ($) $ / shares shares
SALE OF SUBSIDIARY (Details) [Line Items]
Stock Issued During Period, Shares, Acquisitions	21,126
Share Price (in Dollars per share) \| $ / shares	$ 1
Income (Loss) from Subsidiaries, Net of Tax (in Dollars) \| $	$ 21,126
Haley Food Group, Inc. [Member]
SALE OF SUBSIDIARY (Details) [Line Items]
Subsidiary, Ownership Percentage, Parent	100.00%
Stock Repurchased During Period, Shares	21,126

- Definition

Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.

+ References + Details

Consolidated Statements of Cash Flows - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
Consolidated Statements of Cash Flows - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
Cash flows used in operating activities:
Net income (loss)	$ (1,719,196)	$ 1,334,830	$ (2,091,122)	$ 2,657,380
Adjustments to reconcile net income (loss) to net cash used in operating activities:
Gain on disposition of assets			0	(2,641,979)
Gain on sale of subsidiaries	0	0	0	(21,126)
Loss on sale of fixed assets			106,591	0
Depreciation and amortization			321,402	211,488
Amortization of right of use asset	60,454	4,175	184,426	12,740
Amortization of discount on notes payable			3,852	3,850
Stock based compensation			361,115	313,773
Gain on derecognition of note payable and accrued interest			(39,154)	0
Changes in fair value of stock appreciation rights			(1,077,098)	476,161
Inventory valuation adjustment associated with facility closure			1,376,699	0
Provision for credit losses	33,521	4,812	61,831	40,667
Changes in assets and liabilities:
Accounts receivable, net			2,837,800	(697,821)
Inventory			367,600	(161,062)
Other current assets			(114,539)	(140,096)
Accounts payable and accrued liabilities			(2,753,747)	(2,281,618)
Accrued separation costs - related parties			(48,221)	(379,380)
Deferred revenue			(5,700)	(97,569)
Operating lease liability			(179,329)	(12,740)
Net cash used in operating activities			(687,594)	(2,717,332)
Cash flows from investing activities:
Acquisition of property and equipment			(229,278)	(309,262)
Cash received from disposition of asset			54,500	0
Cash received from disposition of land and building, net of loan payoff			0	2,101,185
Cash received from disposition of intangible assets, net of costs			0	525,000
Net cash provided by (used in) investing activities			(174,778)	2,316,923
Cash flows from financing activities:
Principal payments on debt			(132,478)	(64,878)
Principal payments financing leases			(179,260)	(136,078)
Cash received from line of credit			500,000	0
Principal payments on line of credit			(500,000)	0
Reimbursement from restricted cash for capital expenditures			352,264	0
Net cash used in financing activities			40,526	(200,956)
Decrease in cash and cash equivalents			(821,846)	(601,365)
Cash and cash equivalents at beginning of period			1,520,414	5,422,335	$ 5,422,335
Cash and cash equivalents at end of period - continuing operations	684,322	4,596,637	684,322	4,596,637
Cash and cash equivalents at end of period - discontinued operations	14,246	224,333	14,246	224,333
Cash and cash equivalents at end of period	$ 698,568	$ 4,820,970	698,568	4,820,970	$ 1,520,414
Cash paid during the period for:
Interest			612,293	456,062
Taxes			0	0
Non-cash investing and financing activities:
Reclassify fixed assets as held for sale			0	5,941,933
Principal and accrued interest paid from escrow to Maple Mark Bank			0	353,815
Issuance of common stock under compensation plans			82	0
Issuance of common stock from common stock to be issued			37	0
Issuance of stock for cashless exercise of options			8	2
Capitalized interest on financing lease			$ 1,892	$ 0

LINE OF CREDIT - Schedule of Line of Credit (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Line of Credit [Member]
Line of Credit Facility [Line Items]
Line of credit	$ 0	$ 0

DISCONTINUED OPERATIONS

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

DISCONTINUED OPERATIONS

2. DISCONTINUED OPERATIONS

During the fourth quarter of fiscal 2023, in connection with an analysis of the Company’s sales mix and profitability by service offering, management made the strategic decision to focus on the Company’s B2B service offering and to allocate fewer resources to and in some cases to sell certain of the Company’s subsidiaries involved in its D2C service offerings. Pursuant to this strategy, on December 29, 2023, the Company completed the sales of its Grow and Oasis subsidiaries; on February 26, 2024, the Company completed the sale of its Haley subsidiary (see Note 4), and the activities of P Innovations (“Plantbelly”) were abandoned; on October 8, 2024, the Company sold substantially all of the assets of Mouth.

During the third quarter of fiscal 2025, the Company committed to a strategic exit of its retail specialty cheese business, which served as the primary component of its national distribution platform. In connection with this decision, the Company also elected to discontinue its related logistics operations and specialty cheese cutting activities. As part of this exit, the Company is in the process of selling the associated Pennsylvania production and distribution facility.

Accordingly, the operating results and related assets and liabilities of the retail specialty cheese business, including igourmet, along with the Company’s logistics subsidiary (LII / IFP) and specialty cheese cutting operations, have been reclassified to discontinued operations for all periods presented.

The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets:

	September 30,		December 31,
	2025		2024
	(unaudited)
Current assets - discontinued operations:
Cash	$	14,246	$	242,326
Accounts receivable		931,393		3,180,188
Inventory		297,761		2,782,000
Assets held for sale		6,171,403		5,941,933
ROU assets – financing leases, net		368,138		-
Total current assets - discontinued operations	$	7,783,941	$	12,146,447

	September 30,		December 31,
	2025		2024
	(unaudited)
Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	$	-	$	440,925
Property and equipment, net		-		313,067
Total noncurrent assets - discontinued operations	$	-	$	753,992

	September 30,		December 31,
	2025		2024
	(unaudited)
Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	351,888	$	2,217,580
Deferred revenue		343,901		349,600
Accrued interest		66,132		72,481
Lease Liability		-		87,278
Notes payable, net		8,435,408		107,861
Total current liabilities - discontinued operations	$	9,197,329	$	2,834,800

	September 30,		December 31,
	2025		2024
	(unaudited)
Noncurrent liabilities - discontinued operations:
Notes payable, net	$	-	$	8,409,881
Total noncurrent liabilities - discontinued operations	$	-	$	8,409,881

The following information presents the major classes of line items constituting the after-tax loss from discontinued operations in the consolidated statements of operations:

	Three Months Ended						Nine Months Ended
	September 30,			September 30,			September 30,			September 30,
	2025			2024			2025			2024
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Revenue	$	2,125,249		$	1,143,188		$	9,953,199		$	3,932,233
Cost of goods sold		3,619,545			530,287			10,726,911			2,829,410
Gross margin		(1,494,296	)		612,901			(773,712	)		1,102,823

Selling, general, and administrative expenses		(570,150	)		(746,591	)		(2,356,393	)		(2,073,222	)
					-
Other (expense) income		(305,349	)		607,509			(690,991	)		161,359
Income (loss) from discontinued operations, net of tax	$	(2,369,795	)	$	473,819		$	(3,821,096	)	$	(809,040	)

The following information presents the significant operating and investing noncash items in the discontinued operations of the statement of cash flows:

	Nine Months Ended			Nine Months Ended
	September 30, 2025			September 30, 2024
Operating activities:
Adjustment to reconcile net loss to cash
Net cash provided by (used in) operating activities
Inventory valuation adjustment associated with facility closure	$	1,376,699		$	-
Depreciation and amortization	$	111,950		$	138,575
Changes in assets and liabilities:
Accounts receivable, net	$	2,248,795		$	(55,938	)
Inventory	$	1,107,540		$	(50,000	)
Accounts payable and accrued liabilities	$	(1,865,692	)	$	19,297

Investing activities:
Acquisition of property and equipment	$	(101,977	)	$	(217,162	)

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Sep. 30, 2025
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

INVENTORY (Tables)

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

Schedule of Inventory

Inventory consists primarily of specialty food products. At September 30, 2025 and December 31, 2024, inventory consisted of the following:

	September 30, 2025		December 31, 2024
	(unaudited)
Finished goods inventory	$	4,248,428	$	3,508,488
Allowance for slow moving & obsolete inventory		-		-
Finished goods inventory, net	$	4,248,428	$	3,508,488

NOTES PAYABLE

9 Months Ended

Sep. 30, 2025

Debt Disclosure [Abstract]

NOTES PAYABLE

16. NOTES PAYABLE

	September 30, 2025		December 31, 2024
	(unaudited)
A note payable in the amount of $20,000. The note was due in January 2006 and the Company accrued interest on this note at 1.9% through September 30, 2025. During the three and nine months ended September 30, 2025, the Company accrued interest in the amount of $96 and $288, respectively, on this note. During the three and nine months ended September 30, 2024, the Company accrued interest in the amount of $96 and $288, respectively, on this note. At December 31, 2024, accrued interest on this note was $18,860. At September 30, 2025, this note had been outstanding without any claim or correspondence for an extended duration. After consideration of all available information, the Company concluded that the obligation is no longer required to be recognized. Accordingly, the liability was derecognized and a gain in the amount of $39,154 was recorded during the three months ended September 30, 2025.	$	-	$	20,000

A note payable in the amount of $350,000 issued in connection with the GO Acquisition (the GO Note”). The GO Note is payable in 60 equal monthly instalments of $6,766 and bears interest at the rate of 6.0%. During the three and nine months ended September 30, 2025, the Company made interest payments on the GO note in the amount of $4,637 and $14,606, respectively. During the three and nine months ended September 30, 2025, the Company made principal payments on the GO note in the amount of $15,200 and $46,292, respectively.	$	298,692	$	344,984
Total	$	298,692	$	364,984

Current portion	$	65,046	$	20,000
Long-term maturities, net of discount		233,646		344,984
Total	$	298,692	$	364,984

There was a total of $0 and $18,866 accrued interest on notes payable at September 30, 2025 and December 31, 2024, respectively.

Aggregate maturities of notes payable as of September 30, 2025 are as follows:

For the period ended December 31,

2025		15,898
2026		66,026
2027		70,099
2028		74,422
2029		72,247
Total	$	298,692

- Definition

The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.

+ References

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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024	Dec. 31, 2024
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Operating Lease, Expense	$ 69,857	$ 4,633	$ 212,239	$ 9,266
Operating Lease, Right-of-Use Asset, Periodic Reduction	$ 60,454	$ 4,175	$ 184,426	$ 12,740
Operating Lease, Weighted Average Discount Rate, Percent	7.00%		7.00%		7.00%
Operating Lease, Weighted Average Remaining Lease Term	2 years 2 months 1 day		2 years 2 months 1 day		2 years 10 months 6 days
Minimum [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	1 year		1 year
Maximum [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES (Details) [Line Items]
Lessee, Operating Lease, Term of Contract	3 years		3 years

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) - USD ($)				3 Months Ended		9 Months Ended
	Sep. 12, 2024	Mar. 31, 2020	Aug. 23, 2019	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) [Line Items]
Payable		eighty-four monthly installments of $2,188
Interest Rate		5.44%
Principal payments				$ 5,942	$ 27,399	$ 11,804	$ 54,385
Interest Payments				622	2,427	1,324	5,261
Original amount		$ 152,548
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) [Line Items]
Payable			eighty-four monthly installments of $1,148
Interest Rate			5.00%
Principal payments				3,236	3,078	6,431	6,120
Interest Payments				208	$ 366	457	$ 770
Original amount			$ 80,413
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Parentheticals) (Details) [Line Items]
Payable	sixty monthly payments in the minimum amount of $2,846
Interest Rate	6.01%
Principal payments				0		50,830
Interest Payments				0		1,579
Original amount	$ 180,740
Capitalized interest				$ 1,130		$ 1,130

EQUITY - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) - Stock Appreciation Rights (SARs) [Member]	9 Months Ended	12 Months Ended
	Sep. 30, 2025	Dec. 31, 2024
EQUITY - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) [Line Items]
Dividends	0.00%	0.00%
Minimum [Member]
EQUITY - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) [Line Items]
Volatility	135.88%	86.58%
Rsk-free interest rates	3.68%	3.66%
Expected term (years)	1 year 3 months	2 years
Maximum [Member]
EQUITY - Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions (Details) [Line Items]
Volatility	205.63%	131.55%
Rsk-free interest rates	3.96%	4.71%
Expected term (years)	1 year 9 months	2 years 9 months

RIGHT OF USE ASSETS – FINANCING LEASES

9 Months Ended

Sep. 30, 2025

Disclosure Text Block [Abstract]

RIGHT OF USE ASSETS – FINANCING LEASES

10. RIGHT OF USE ASSETS – FINANCING LEASES

The Company has financing leases for vehicles and warehouse equipment. Right of use asset – financing leases are summarized below:

	September 30, 2025			December 31, 2024
	(unaudited)
Vehicles	$	214,405		$	214,405
Warehouse equipment		-			-
Total before accumulated depreciation		214,405			214,405
Less: accumulated depreciation		(148,919	)		(131,057	)
Total	$	65,486		$	83,348

Depreciation expense related to right of use assets for the three months ended September 30, 2025 and 2024 was $5,954 and $5,954, respectively. Depreciation expense related to right of use assets for the nine months ended September 30, 2025 and 2024 was $17,862 and $17,862, respectively.

The weighted-average interest rate for financing leases was 5.44% at September 30, 2025 and 5.83 % at December 31, 2024. The weighted-average remaining lease term of financing leases was 2.82 and 2.80 years at September 30, 2025 and December 31, 2024, respectively.

Financing lease liabilities are summarized below:

	September 30, 2025		December 31, 2024
	(unaudited)
Financing lease obligation under a lease agreement for a truck dated March 31, 2020 in the original amount of $152,548 payable in eighty-four monthly installments of $2,188 including interest at the rate of 5.44%. During the three months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $5,942 and $622, respectively; during the nine months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $11,804 and $1,324, respectively. During the three months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $27,399 and $2,427, respectively; during the nine months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $54,385 and $5,261, respectively.	$	35,721	$	53,549

Financing lease obligation under a lease agreement for a truck dated August 23, 2019 in the original amount of $80,413 payable in eighty-four monthly installments of $1,148 including interest at the rate of 5.0%. During the three months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $3,236 and $208, respectively; during the nine months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $6,431 and $457, respectively. During the three months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amounts of $3,078 and $366, respectively; during the nine months ended September 30, 2024, the Company made principal and interest payments on this lease obligation in the amount of $6,120 and $770, respectively.	$	11,221	$	20,929

Financing lease obligation under a lease agreement for warehouse equipment dated September 12, 2024 in the original amount of $180,740 payable in sixty monthly payments in the minimum amount of $2,846 including interest at the rate of 6.01%. The amount of the monthly payments is based upon the amount of supplies and materials the Company purchases from the lessor each month. During the three months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amount of $0 and capitalized interest in the amount of $1,130. During the nine months ended September 30, 2025, the Company made principal and interest payments on this lease obligation in the amounts of $50,830 and $1,579, respectively, and capitalized interest in the amount of $1,130.	$	63,078		125,632

Total	$	110,020	$	200,110

Current portion	$	24,928	$	60,519
Long-term maturities		85,092		139,591
Total	$	110,020	$	200,110

There was no accrued interest on financing leases at September 30, 2025 and December 31, 2024.

Aggregate maturities of lease liabilities:

For the period ended December 31,
2025	$	12,938
2026		47,771
2027		19,846
2028		16,458
2029		13,007
Total	$	110,020

MAJOR CUSTOMERS

9 Months Ended

Sep. 30, 2025

Risks and Uncertainties [Abstract]

MAJOR CUSTOMERS

20. MAJOR CUSTOMERS

During the three months ended September 30, 2025 and 2024, U.S. Foods, Inc. and its affiliates accounted for approximately 36% and 41% of total consolidated sales, respectively. Gate Gourmet accounted for approximately 15% and 20% of total consolidated sales, respectively.

Discontinued operations: Sams Club accounted for approximately 18% and 0% of total consolidated sales in 2025 and 2024, respectively. Sales to Sams Club related entirely to the discontinued Pennsylvania distribution operations and are not expected to continue in future periods.

During the nine months ended September 30, 2025 and 2024, U.S. Foods, Inc. and its affiliates accounted for approximately 34% and 47% of total consolidated sales, respectively. Gate Gourmet accounted for approximately 15% and 18% of total consolidated sales, respectively.

Discontinued Operations: Sams Club accounted for approximately 18% and 0% of total consolidated sales in 2025 and 2024, respectively. Sales to Sams Club related entirely to the discontinued Pennsylvania distribution operations and are not expected to continue in future periods.

- Definition

The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/1943274/2147482861/275-10-50-1

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-Topic 275
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/275/tableOfContent

+ Details

LINE OF CREDIT (Tables)

9 Months Ended

Sep. 30, 2025

Line of Credit [Abstract]

Schedule of Line of Credit

		September 30, 2025		December 31, 2024
		(unaudited)
On June 6, 2022, the Company entered into a revolving credit facility with MapleMark (the “MapleMark Revolver”) which expired on August 25, 2025. The amount available under the MapleMark Revolver was $1,500,000. Principal and interest payments due under the MapleMark Revolver were payable monthly. Amounts due under the MapleMark Revolver bore interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 5.50% per annum. During the nine months ended September 30, 2025, the Company borrowed the amount of $500,000 under the MapleMark Revolver, and repaid the amount of $500,000. During the three and nine months ended September 30, 2025, the Company paid interest in the amount of $0 and $1,804 on the MapleMark Revolver, respectively. During the nine months ended September 30, 2024, the Company did not draw on the MapleMark Revolved and no interest was incurred.	$	-	$	-

COMMITMENTS AND CONTINGENCIES

9 Months Ended

Sep. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

COMMITMENTS AND CONTINGENCIES

21. COMMITMENTS AND CONTINGENCIES

Litigation

From time to time, the Company has become and may become involved in certain lawsuits and legal proceedings which arise in the ordinary course of business, or as the result of current or previous investments, or current or previous subsidiaries, or current or previous employees, or current or previous directors, or as a result of acquisitions and dispositions or other corporate activities. The Company intends to vigorously defend its positions. However, litigation is subject to inherent uncertainties, and an adverse result in these or other matters may arise from time to time that may harm our financial position or our business and the outcome of these matters cannot be ultimately predicted.

INTANGIBLE ASSETS (Details) - USD ($)	3 Months Ended		9 Months Ended
INTANGIBLE ASSETS (Details) - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
INTANGIBLE ASSETS (Details) [Line Items]
Amortization of Intangible Assets	$ 21,578	$ 0	$ 64,735	$ 0
Artisan [Member]
INTANGIBLE ASSETS (Details) [Line Items]
Other Indefinite-Lived Intangible Assets	$ 217,000		$ 217,000

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Disaggregation of Revenue (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Disaggregation of Revenue [Line Items]
Revenue	$ 16,423,716	$ 15,866,583	$ 49,247,466	$ 45,491,432
Digital Channels [Member]
Disaggregation of Revenue [Line Items]
Revenue	8,921,558	9,163,285	26,267,866	27,762,919
National Distribution [Member]
Disaggregation of Revenue [Line Items]
Revenue	3,502,600	3,695,435	10,313,713	9,543,552
Local Distribution [Member]
Disaggregation of Revenue [Line Items]
Revenue	$ 3,999,558	$ 3,007,863	$ 12,665,887	$ 8,184,961

- Definition

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Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).

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+ Details

MAJOR CUSTOMERS (Details) - Customer Concentration Risk [Member] - Revenue Benchmark [Member]	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
U.S. Foods, Inc. [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	36.00%	41.00%	34.00%	47.00%
Gate Gourmet [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	15.00%	20.00%	15.00%	18.00%
Sam's Club [Member]
MAJOR CUSTOMERS (Details) [Line Items]
Concentration Risk, Percentage	18.00%	0.00%	18.00%	0.00%

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

Accounting Policies, by Policy (Policies)

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

Business Activity

We provide difficult-to-find specialty foods primarily to both Professional Chefs through our relationships with producers, growers, makers and distributors of these products worldwide. The distribution of these products primarily originates from our two warehouses and those of our drop ship partners, and is driven by our proprietary technology platform. In addition, we provide value-added services through our team of food specialists and Chef Advisors who offer customer support, menu ideas, and preparation guidance.

Restructuring

During the fourth quarter of 2023, we made the decision to focus more on our Business to Business (B2B) activities and less on our Direct to Consumer (“D2C”) products. Our subsidiaries GROW and Oasis were sold effective December 29, 2023; Haley Food Group, Inc. (“Haley”) was sold effective February 26, 2024, and the activities of P Innovations (“Plantbelly”) were abandoned; the igourmet platform and its D2C components were sold effective August 6, 2024. We continue to operate the B2B component, which remains part of our continuing operations. On October 8, 2024, we sold substantially all of the assets of Mouth. See Note 2.

Discontinued Operations

Pursuant to the guidance of Accounts Standards Codification (“ASC”) 205-20, Presentation of Financial Statements – Discontinued Operations, the accounts of our discontinued entities GROW, Oasis, Haley, Plantbelly, and Mouth have been included in “ Loss from discontinued operations” in our consolidated statements of operations. Additionally, the assets and liabilities of these entities have been presented as discontinued operations in our consolidated balance sheets. On December 29, 2023, the Company completed the sales of its Grow and Oasis subsidiaries; on February 26, 2024, the Company completed the sale of its Haley subsidiary (see Note 4) and the activities of P Innovations (“Plantbelly”) were abandoned; and on October 8, 2024, the Company completed the sale of substantially all of the assets of Mouth. The only remaining discontinued operations on the Company’s balance sheet at December 31, 2024 is cash in the amount of $49,315 held by Mouth. During the third quarter of fiscal 2025, the Company committed to a strategic exit of its retail specialty cheese business, which served as the primary component of its national distribution platform. Accordingly, results for this business for all prior periods presented have been retrospectively reclassified to discontinued operations in accordance with ASC 205-20. In connection with this decision, the Company also elected to discontinue its related logistics operations and specialty cheese cutting activities

Reclassifications

Certain amounts presented in the financial statements of the prior period have been reclassified to conform with the current period presentation of discontinued operations.

Use of Estimates

The preparation of these unaudited consolidated financial statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenues and expenses, and related disclosure of contingent assets and liabilities. On an on-going basis, we evaluate these estimates, including those related to revenue recognition and concentration of credit risk. We base our estimates on historical experience and on various other assumptions that are believed to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying values of assets and liabilities that are not readily apparent from other sources. Accounts subject to estimate and judgements are allowances for credit losses, allowances for slow moving & obsolete inventory, income taxes, intangible assets, operating and finance right of use assets and liabilities, and equity-based instruments. Actual results may differ from these estimates under different assumptions or conditions.

Concentrations of Credit Risk

Financial instruments and related items, which potentially subject the Company to concentrations of credit risk, consist primarily of cash, cash equivalents and trade receivables. The Company places its cash and temporary cash in investments with credit quality institutions. At times, such investments may be in excess of applicable government mandated insurance limit. As of September 30, 2025 and December 31, 2024, the Company’s largest customer, U.S. Foods, Inc. and its affiliates, accounted for approximately 16% and 11% of accounts receivable, respectively; Sam’s Club, represented 1% and 23% of accounts receivable, respectively; and Gate Gourmet, the leading global provider of airline catering solutions and provisioning services for airlines, represented 23% and 21% of accounts receivable, respectively.

The Company maintains cash balances in excess of Federal Deposit Insurance Corporation limits. At September 30, 2025 and December 31, 2024, the total cash in excess of these limits was $0 and $1,016,918, respectively.

Accounts Receivable

The Company provides an allowance for credit losses equal to the estimated uncollectible amounts pursuant to the guidance of Accounting Standards Update (“ASU”) 2016-13, Financial Instruments – Credit Losses (Topic 326) as codified in ASC 326, Financial Instruments – Credit Losses. The Company utilizes a current and expected credit loss (CECL) impairment model. The Company’s estimate is based on historical collection experience and a review of the current status of trade accounts receivable. It is reasonably possible that the Company’s estimate of the allowance for credit losses will change. Accounts receivable are presented net of an allowance for credit losses of $40,002 at September 30, 2025 and December 31, 2024.

Inventory

Inventory is valued at the lower of cost or net realizable value, and is determined by the average cost method. The Company adjusts inventory based upon bi-weekly cycle counts and upon the expiration date of food products. In addition, the Company records a provision for excess, obsolete, and slow-moving inventory. This provision reduces the carrying value of inventory to its net realizable value.

Leases

The Company accounts for leases in accordance with Financial Accounting Standards Board (“FASB”) ASC 842, Leases. The Company determines if an arrangement is a lease at inception. Operating lease right-of-use assets (“ROU assets”) and short-term and long-term lease liabilities are included on the face of the consolidated balance sheet.

ROU assets represent the right of use to an underlying asset for the lease term and lease liabilities represent the Company’s obligation to make lease payments arising from the lease. Operating lease ROU assets and liabilities are recognized at commencement date based on the present value of lease payments over the lease term. As most of the Company’s leases do not provide an implicit rate, the Company uses an incremental borrowing rate based on the information available at commencement date in determining the present value of lease payments. The operating lease ROU asset also excludes lease incentives. The Company’s lease terms may include options to extend or terminate the lease when it is reasonably certain that the Company will exercise that option. Lease expense for lease payments is recognized on a straight-line basis over the lease term. The Company has lease agreements with lease and non-lease components, which are accounted for as a single lease component. For lease agreements with terms less than 12 months, the Company has elected the short-term lease measurement and recognition exemption, and it recognizes such lease payments on a straight-line basis over the lease term.

Revenue Recognition

The Company recognizes revenue upon product delivery. All of our products are shipped either same day or overnight or through longer shipping terms to the customer and the customer takes title to product and assumes risk and ownership of the product when it is delivered. Shipping charges to customers are included in revenues.

For revenue from product sales (i.e., specialty foodservice and e-commerce), the Company recognizes revenue in accordance with FASB ASC Topic 606, Revenue from Contracts with Customers. A five-step analysis must be met as outlined in Topic 606: (i) identify the contract with the customer, (ii) identify the performance obligations in the contract, (iii) determine the transaction price, (iv) allocate the transaction price to the performance obligations, and (v) recognize revenue when (or as) performance obligations are satisfied. Provisions for discounts and rebates to customers, estimated returns and allowances, and other adjustments are provided for in the same period the related sales are recorded. The Company defers any revenue for which the product has not been delivered or is subject to refund until such time that the Company and the customer jointly determine that the product has been delivered or no refund will be required.

Warehouse and logistics services revenues are primarily comprised of inventory management, order fulfilment and warehousing services. Warehouse and logistics services revenues are recognized at the point in time when the services are rendered to the customer.

Disaggregation of Revenue

The following table represents a disaggregation of revenue for the three and nine months ended September 30, 2025 and 2024:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2025		2024		2025		2024
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Digital Channels	$	8,921,558	$	9,163,285	$	26,267,866	$	27,762,919
National Distribution		3,502,600		3,695,435		10,313,713		9,543,552
Local Distribution		3,999,558		3,007,863		12,665,887		8,184,961
Total	$	16,423,716	$	15,866,583	$	49,247,466	$	45,491,432

Cost of Goods Sold

We have included in cost of goods sold all costs which are directly related to the generation of revenue. These costs include primarily the cost of food and raw materials, packing and handling, shipping, and delivery costs.

We have also included all payroll costs as cost of goods sold in our leasing and logistics services business.

Basic and Diluted Earnings Per Share

Basic net earnings per share is based on the weighted average number of shares outstanding during the period, while fully-diluted net earnings per share is based on the weighted average number of shares of common stock and potentially dilutive securities assumed to be outstanding during the period using the treasury stock method. Potentially dilutive securities consist of options and warrants to purchase common stock and shares issuable under executive compensation plan. Basic and diluted net loss per share is computed based on the weighted average number of shares of common stock outstanding during the period.

The Company uses the treasury stock method to calculate the impact of outstanding stock options and warrants. Stock options and warrants for which the exercise price exceeds the average market price over the period have an anti-dilutive effect on earnings per common share and, accordingly, are excluded from the calculation.

	Three Months Ended				Nine Months Ended
	September 30, 2025		September 30, 2024		September 30, 2025		September 30, 2024
Numerator:
Income from continuing operations	$	650,599	$	861,011	$	1,729,974	$	3,466,420
Denominator:
Weighted average shares outstanding - basic		54,785,684		50,995,008		54,514,230		50,518,152
Dilutive effect of stock issuable under compensation plan		-		644,230		-		644,320
Weighted average shares outstanding - diluted		54,785,684		51,639,238		54,514,230		51,162,382

Income (loss) per share from continuing operations - diluted	$	0.012	$	0.017	$	0.032	$	0.068

Dilutive Shares at September 30, 2025:

Stock Options

None.

Restricted Stock Awards

At September 30, 2025, there were 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSUs at the date of the grants will be charged to operations upon vesting. At September 30, 2025, none of these RSU were vested. There was no charge to operations for these RSUs during the three and nine months ended September 30, 2025.

Stock-based Compensation

At September 30, 2025, there were a total of 350,735 shares of common stock potentially issuable to the Company’s executive officers pursuant to compensation plans and contingent upon the achievement of certain performance goals; see Notes 14 and 17. These shares have vested and are included in basic shares outstanding and fully-diluted earnings per share for the three and nine months ended September 30, 2025. During the three and nine months ended September 30, 2025, the amount of $158,713 and $361,115, respectively, was charged to stock-based compensation. See Notes 14 and 17.

Computation of basic and diluted EPS:

There are no potentially issuable shares not included in basic earnings per share, and no difference between EPS and fully-diluted EPS for the three and nine months ended September 30, 2025.

Dilutive shares at September 30, 2024:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at September 30, 2024:

				Weighted average
Exercise Price		Number of Options		Remaining contractual life (years)
$	1.00		50,000		1.24
$	1.25		130,000		1.75
$	1.75		130,000		1.75
			310,000		1.67

Restricted Stock Awards

At September 30, 2024, there are 300,000 unvested restricted stock awards remaining from grants in a prior year. Those 300,000 restricted stock awards will vest as follows: 125,000 restricted stock awards will vest contingent upon the attainment of a stock price of $2.00 per share for 20 straight trading days, and an additional 175,000 restricted stock awards will vest contingent upon the attainment of a stock price of $3.00 per share for 20 straight trading days. The fair value of these RSUs at the date of the grants will be charged to operations upon vesting. At September 30, 2024, none of these RSU were vested. There was no charge to operations for these RSUs during the three and nine months ended September 30, 2024.

Stock-based Compensation

At September 30, 2024, there were a total of 2,494,990 shares of common stock potentially issuable to the Company’s executive officers pursuant to compensation plans and contingent upon the achievement of certain performance goals; see Notes 14 and 17. Of these, 644,320 shares have vested and are included in fully-diluted shares outstanding during the nine months ended September 30, 2024; 2,490,990 have not vested, and are excluded from the calculation of fully-diluted shares outstanding during the nine months ended September 30, 2024. During the three and nine months ended September 30, 2024, the amounts of $105,269 and $313,773, respectively, were charged to stock-based compensation.

New Accounting Pronouncements

In November 2024, the FASB issued ASU 2024-03, “Disaggregation of Income Statement Expenses (DISE)” which requires disaggregated disclosure of income statement expenses for public business entities. The ASU does not change the expense captions an entity presents on the face of the income statement; rather, it requires disaggregation of certain expense captions into specified categories in disclosures within the footnotes to the financial statements. ASU 2024-03 is effective for fiscal years beginning after December 15, 2026, and interim periods within fiscal years beginning after December 15, 2027. Early adoption is permitted. The Company is currently evaluating the impact ASU 2024-03 will have on its consolidated financial statements.

On July 4, 2025, the One Big Beautiful Bill Act (“OBBBA”) was enacted in the U.S. The OBBBA includes significant provisions, such as expensing of U.S. research expenditures and eligible capital expenditures, the permanent extension of certain expiring provisions of the Tax Cuts and Jobs Act, modifications to the international tax framework and the restoration of favorable tax treatment for certain business provisions. The impacts of the OBBBA are reflected in our results for the quarter ended September 30, 2025, and there was no impact to our income tax expense or effective income tax rate.

In July 2025, the FASB issued ASU 2025-05, which provides a practical expedient for estimating expected credit losses on short term receivables and contract assets from revenue transactions. The guidance permits a simplified loss rate approach based on historical write off experience and current conditions. The Company is evaluating the standard and its potential effect on the allowance for doubtful accounts and its consolidated financial statements.

EQUITY

9 Months Ended

Sep. 30, 2025

Stockholders' Equity Note [Abstract]

EQUITY

17. EQUITY

Common Stock

As of September 30, 2025, total number of shares of common stock issued and outstanding was 57,279,246 and 54,434,949, respectively. As of December 31, 2024, total number of shares of common stock issued and outstanding was 56,009,032 and 53,164,735, respectively. At September 30, 2025 and December 31, 2024, a total of 2,844,297 shares of common stock were deemed issued but not outstanding. At September 30, 2025 and December 31, 2024, an additional 350,735 and 738,032 shares, respectively, were classified as common stock to be issued. These shares represent shares of common stock vested under the Company’s executive stock compensation plans, and are in the process of being administratively issued.

For the nine months ended September 30, 2025:

On January 9, 2025, the Company issued 60,000 shares of common stock pursuant to the cashless exercise of options held by an ex-employee to purchase 130,000 shares of common stock at a price of $1.25 per share and an additional 130,000 shares of common stock at a price of $1.75 per share. There was no gain or loss recorded on this transaction.

On January 13, 2025, the Company issued 24,026 shares of common stock pursuant to the cashless exercise of options held by an ex-employee to purchase 50,000 shares of common stock at a price of $1.00 per share. There was no gain or loss recorded on this transaction.

On March 14, 2025, the Company issued the following shares of common stock to its executive officers pursuant to executive compensation plans: 530,665 shares were issued to its CEO; 133,632 shares were issued to its COO; and 73,735 shares were issued to its CFO. These shares were classified as shares to be issued on the Company’s balance sheet at December 31, 2024. There was no gain or loss recorded on this transaction.

On June 2, 2025, the Company issued 273,026 shares of common stock to its CEO pursuant to an executive compensation plan. There was no gain or loss recorded on this transaction.

On June 3, 2025, the Company issued 92,168 shares of common stock to its CFO pursuant to an executive compensation plan. There was no gain or loss recorded on this transaction.

On July 3, 2025, the Company issued 82,952 shares of common stock to its CFO pursuant to an executive compensation plan. There was no gain or loss recorded on this transaction.

For the nine months ended September 30, 2024:

On May 30, 2024, the Company issued a net amount of 24,138 shares of common stock pursuant to the cashless exercise of 50,000 options at an exercise price of $0.60 per shares. There was no gain or loss on this transaction because the shares were issued at the fair value of $1.16 per share.

On July 9, 2024, the Company issued a total of 1,415,544 shares of common stock pursuant to the Company’s executive stock option plans. These shares were recorded at the aggregate par value of $1,415; there was no gain or loss recorded on these transactions as the shares were issued pursuant to the terms of the compensation plans.

Common Stock Received from Sale of Subsidiary

On February 26, 2024, the Company sold 100% of the equity interests in Haley for the return of 21,126 shares of the Company’s common stock held by the buyer. (see Note 3). The Company Haley had no assets or liabilities at the time of the sale; the Company valued the 21,126 shares of common stock at the market price on the date of the acquisition of $1.00 per sale and recorded a gain in the amount of $21,126 on this transaction.

Share based executive compensation plans

CEO Stock Plan

On February 3, 2023, the Company entered into an employment agreement with Bill Bennett to become the Company’s CEO. On November 3, 2023, the Company recognized that the hiring of Mr. Bennett was protracted, and the original employment agreement calculated the number of shares of common stock to be granted in connection with the CEO Stock Plan on the basis of the number of shares of common stock outstanding as of October 2022, which did not take into consideration the number of shares that were issued to a departing executive and to certain other employees of the Company thereafter. Accordingly, the number of shares issuable to Mr. Bennett at each price target was adjusted, effective as of the original date of the plan. Pursuant to this agreement, Mr. Bennett was provided with an incentive compensation plan (the “CEO Stock Plan”) whereby Mr. Bennett would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below:

		Number of Shares Granted - Lower of:
		Number of Shares Issued			Maximum
		and Outstanding on			Number of
Stock Price Target		Grant Date Multiplied by:			Shares
$	0.60		2.00	%		975,133
$	0.80		1.50	%		731,350
$	1.00		1.00	%		487,567
$	1.20		0.75	%		365,675
$	1.40		0.75	%		365,675
$	1.60		0.50	%		243,783
$	1.80		0.50	%		243,783
$	2.00		0.50	%		243,783

The fair value of the CEO Stock Plan was determined via a Monte Carlo market-based performance stock awards model to be $660,541. This amount will be recorded as a charge to compensation expense and additional paid-in capital on a straight-line basis over 34 months.

On October 4, 2025, the Company entered into a separation agreement and general release with Mr. Bennett, pursuant to which Mr. Bennett resigned from his position as the Chief Executive Officer of the Company effective October 1, 2025. See Note 22. During the three months ended September 30, 2025, the Company charged the unamortized portion of the value of the CEO Stock Plan I the amount of $115,795 to compensation expense and additional paid-in capital. During the three and nine months ended September 30, 2025, the amount of $115,795 and $232,361, respectively, were charged to operations pursuant to the CEO Stock Plan. During the three months and nine months ended September 30, 2024, the amounts of $58,283 and $174,849, respectively, were charged to operations pursuant to the CEO Stock Plan.

On January 31, 2025, the price target of $1.80 per share under the CEO Stock Plan was achieved and 243,783 shares of common stock vested, and on March 3, 2025, the price target of $2.00 per share under the CEO Stock Plan was achieved and 243,783 shares of common stock vested. The total number of shares vested for achievement of the $1.80 and $2.00 price targets was 487,566. On June 2, 2025, 273,036 shares of common stock were issued in partial satisfaction of this obligation; an additional 214,530 shares are classified as common stock to be issued on the Company’s balance sheet at September 30, 2025.

On July 30, 2024, the price target of $1.20 per share under the CEO Stock Plan was achieved and 365,675 shares of common stock vested; on October 7, 2024, the price target of $1.40 per share under the CEO Stock Plan was achieved and 365,675 shares of common stock vested; on December 16, 2024, the price target of $1.60 per share under the CEO Stock Plan was achieved and 243,783 shares of common stock vested. The total number of shares vested at for achievement of the $1.20, $1.40, and $1.60 price targets was 975,133. On February 6, 2025, a total of 530,665 shares of common stock were issued in satisfaction of this obligation, net of 444,468 shares withheld for taxes.

On May 28, 2024, 487,567 shares of common stock vested pursuant to the achievement of the $1.00 price target of the CEO Stock Plan. These shares were issued on July 9, 2024.

On March 19, 2024, 731,350 shares of common stock vested pursuant to the achievement of the $0.80 price target of the CEO Stock Plan. These shares were issued on July 9, 2024.

On November 7, 2023, the Company issued 678,302 shares of common stock, net of 296,831 shares withheld for income tax purposes, to its Chief Executive Officer pursuant the achievement of the $0.60 price target in the CEO Stock Plan.

There are no shares unvested under the CEO Stock Plan at September 30, 2025.

COO Stock Plan

On April 14, 2023, the Company entered into an employment agreement with Brady Smallwood to become the Company’s COO, effective May 15, 2023. Pursuant to this agreement, Mr. Smallwood was provided with an incentive compensation plan (the “COO Stock Plan”) whereby Mr. Smallwood would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below:

		Number of Shares Granted - Lower of:
		Number of Shares Issued			Maximum
		and Outstanding on			Number of
Stock Price Target		Grant Date Multiplied by:			Shares
$	0.87		0.40	%		196,627
$	1.16		0.30	%		147,470
$	1.45		0.20	%		98,313
$	1.74		0.15	%		73,735
$	2.03		0.15	%		73,735
$	2.32		0.10	%		49,157
$	2.61		0.10	%		49,157
$	2.90		0.10	%		49,157

The fair value of the COO Stock Plan was determined via a Monte Carlo market-based performance stock awards model to be $199,951. This amount will be recorded as a charge to compensation expense and additional paid-in capital on a straight-line basis over 31.5 months. During the three and nine months ended September 30, 2025, the amount of $19,043 and $57,129, respectively, was charged to operations pursuant to the COO Stock Plan. During the three and nine months ended September 30, 2024, the amounts of $19,043 and $57,129, respectively, were charged to operations pursuant to the COO Stock Plan.

On April 17, 2024, 196,627 shares of common stock vested pursuant to the achievement of the $0.87 price target of the COO Stock Plan. These shares were issued on July 9, 2024.

On July 25, 2024, the price target of $1.16 per share under the COO Stock Plan was achieved and 147,470 shares of common stock vested pursuant to this plan; on November 13, 2024, the price target of $1.45 per share under the COO Stock Plan was achieved, and 98,313 shares of common stock vested. On March 14, 2025, 133,632 shares of common stock were issued in satisfaction of these obligations, net of 112,151 shares withheld for taxes.

On January 14, 2025, the price target of $1.74 per share under the COO Stock Plan was achieved and 73,735 shares of common stock vested; and on March 7, 2025, the price target of $2.03 per share under the COO Stock Plan was achieved, and 73,735 shares of common stock vested. The total number of shares vested for achievement of the $1.74 and $2.03 price targets was 147,470.

At September 30, 2025, a total of 147,470 shares of common stock remain unvested under the COO Stock Plan, and an additional 55,503 shares are classified as common stock to be issued on the Company’s balance sheet.

CFO Stock Plan

On December 29, 2023, the Company entered into an employment agreement with Gary Schubert to become the Company’s CFO effective January 1, 2024. Pursuant to this agreement, Mr. Schubert was provided with an incentive compensation plan (the “CFO Stock Plan”) whereby Mr. Schubert would be granted shares of the Company’s common stock upon the common stock meeting certain price points at various 60-day volume weighted prices, as described below:

		Number of Shares Granted - Lower of:
		Number of Shares Issued			Maximum
		and Outstanding on			Number of
Stock Price Target		Grant Date Multiplied by:			Shares
$	1.23		0.40	%		131,085
$	1.63		0.30	%		98,313
$	2.04		0.20	%		65,542
$	2.45		0.15	%		49,157
$	2.86		0.15	%		49,157
$	3.27		0.10	%		32,771
$	3.68		0.10	%		32,771
$	4.08		0.10	%		32,771

The fair value of the CFO Stock Plan was determined via a Monte Carlo market-based performance stock awards model to be $238,747 at inception (see “Stock Plan Valuation” section below). This amount will be recorded as a charge to compensation expense and additional paid-in capital on a straight-line basis over the 30-month life of the plan beginning January 1, 2024. During the three and nine months ended September 30, 2025, the amount of $23,875 and $71,625, respectively, was charged to operations pursuant to the CFO Stock Plan. During the three and nine months ended September 30, 2024, the amounts of $23,875 and $71,625, respectively, were charged to operations pursuant to the CFO Stock Plan.

On July 31, 2024, the price target of $1.23 per share under the CFO Stock Plan was achieved and 131,085 shares of common stock vested pursuant to this plan. On February 6, 2025, 73,735 shares of common stock were issued in satisfaction of this obligation, net of 57,350 shares withheld for taxes.

On December 27, 2024, the price target of $1.63 per share under the CFO Stock Plan was achieved and 98,313 shares of common stock vested; and on March 10, 2025, the price target of $2.04 per share under the CFO Stock Plan was achieved and 65,542 shares of common stock vested. The total number of shares vested for achievement of the $1.63 and $2.04 price targets was 163,855; on June 3, 2025, 92,168 of these shares were issued.

On July 3, 2025, 82,952 shares, which were previously earned, were issued from common stock to be issued pursuant to the CFO stock plan.

At September 30, 2025, a total of 196,627 shares of common stock remain unvested under the CFO Stock Plan, and an additional 80,903 shares are classified as common stock to be issued on the Company’s balance sheet.

On October 3, 2025, the Company entered into an executive employment agreement (the “Schubert Agreement”) with Gary Schubert, pursuant to which Mr. Schubert shall resign from his current position of Chief Financial Officer of the Company and shall be appointed as the Chief Executive Officer of the Company and a member of the Company’s Board of Directors (the “Board”), effective October 3, 2025. See Note 22.

Stock Appreciation Rights

Effective May 15, 2023, the Company issued 1,500,000 stock appreciation rights (the “Smallwood SARs”) to Brady Smallwood, its COO. The Smallwood SARs vest upon issuance, and expire on December 31, 2026; 750,000 of the Smallwood SARs are priced at $1.50 per share, and 750,000 are priced at $2.00 per share. It is the Company’s intention to settle the Smallwood SARs in cash if the stock price exceeds the $1.50 and $2.00 per share price prior to the expiration date. The Smallwood SARs were valued utilizing the Black-Scholes valuation model, and had an aggregate fair value of $9,794 upon issuance; this amount was charged to operations and credited to stock appreciation rights liability. The Smallwood SARs are revalued each quarter, and any gain or loss in the fair value is charged to non-cash compensation expense.

During the three and nine months ended September 30, 2025, Smallwood SARs decreased in fair value in the amount $849,835 and $1,077,098, respectively; these amounts were charged to non-cash compensation. During the three and nine months ended September 30, 2024, the Smallwood SARs decreased in fair value and increased in fair value in the amount $55,587 and $476,161, respectively; these amounts were charged to non-cash compensation. At September 30, 2025 and December 31, 2024, the Smallwood SARs had a fair value of $276,052 and 1,353,150, respectively.

The Smallwood SARs were valued using the Black-Scholes valuation model utilizing the following variables:

		September 30,			December 31,
		2025			2024
Volatility		135.88 - 205.63	%		86.58 - 131.55	%
Dividends	$	-		$	-
Risk-free interest rates		3.68 - 3.96	%		3.66 - 4.71	%
Remaining expected term (years)		1.25 - 1.75			2.00 - 2.75

Options

Transactions involving stock options are summarized as follows:

	Number of Shares			Weighted Average Exercise Price
Options outstanding at December 31, 2024		310,000		$	1.42

Granted		-		$	-
Exercised		(310,000	)	$	1.42
Cancelled / Expired		-		$	-

Options outstanding at September 30, 2025 (unaudited)		-		$	-
Options exercisable at September 30, 2025 (unaudited)		-		$	-

During the three months ended September 30, 2025 and 2024, the Company charged the amount of $0 and $2,034, respectively, to operations for the vesting of stock options. During the nine months ended September 30, 2025 and 2024, the Company charged the amount of $0 and $4,068, respectively, to operations for the vesting of stock options.

- Definition

The entire disclosure for equity.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
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Reference 6: http://www.xbrl.org/2003/role/disclosureRef
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Reference 7: http://www.xbrl.org/2003/role/disclosureRef
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Reference 9: http://www.xbrl.org/2003/role/disclosureRef
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Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
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Reference 11: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2003/role/disclosureRef
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-SubTopic 10
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-Section 50
-Paragraph 18
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 18
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481112/505-10-50-18

+ Details

ACCOUNTS RECEIVABLE (Details) - USD ($)	3 Months Ended		9 Months Ended
ACCOUNTS RECEIVABLE (Details) - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Receivables [Abstract]
Accounts Receivable, Credit Loss Expense (Reversal)	$ 33,521	$ 4,812	$ 61,831	$ 40,667

ACCOUNTS RECEIVABLE

9 Months Ended

Sep. 30, 2025

Receivables [Abstract]

ACCOUNTS RECEIVABLE

5. ACCOUNTS RECEIVABLE

At September 30, 2025 and December 31, 2024, accounts receivable consists of:

	September 30, 2025			December 31, 2024
	(unaudited)
Accounts receivable from customers	$	5,248,210		$	5,902,447
Allowance for credit losses		(40,002	)		(40,002	)
Accounts receivable, net	$	5,208,208		$	5,862,445

During the three and nine months ended September 30, 2025, the Company charged the amount of $33,521 and $61,831 to provision for credit losses, respectively. During the three and nine months ended September 30, 2024, the Company charged the amount of $4,812 and $40,667 to provision for credit losses, respectively.

PROPERTY AND EQUIPMENT - Schedule of Property, Plant and Equipment (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 2,887,959	$ 2,754,433
Less: accumulated depreciation	(1,619,068)	(1,482,622)
Total	1,268,891	1,271,811
Land [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	208,140	208,140
Building [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	1,044,897	954,118
Computer Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	306,812	262,482
Equipment [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	356,601	354,355
Furniture and Fixtures [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	704,357	688,829
Vehicles [Member]
Property, Plant and Equipment [Line Items]
Property, plant, and equipment, gross	$ 267,152	$ 286,509

STOCK APPRECIATION RIGHTS LIABILITY (Details) - Stock Appreciation Rights (SARs) [Member]	May 15, 2023 USD ($) shares
STOCK APPRECIATION RIGHTS LIABILITY (Details) [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Shares Issued in Period \| shares	1,500,000
Share-Based Payment Arrangement, Noncash Expense \| $	$ 9,794

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	$ 214,405	$ 214,405
Less: accumulated depreciation	(148,919)	(131,057)
Total	65,486	83,348
Vehicles [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	214,405	214,405
Equipment [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Leased Assets, Gross	$ 0	$ 0

RELATED PARTY TRANSACTIONS

9 Months Ended

Sep. 30, 2025

RELATED PARTY TRANSACTIONS

19. RELATED PARTY TRANSACTIONS

Payments to Prior Executive Officers under Separation Agreements

Nine months ended September 30, 2025:

During the three and nine months ended September 30, 2025, the Company paid cash in the amount of $55,556 and $222,222, respectively, to Mr. Klepfish, its prior CEO, in connection with the SK Agreements.

Nine months ended September 30, 2024:

During the three and nine months ended September 30, 2024, the Company paid cash in the amount of $83,333 and $250,000, respectively, to Mr. Klepfish.

During the three and nine months ended September 30, 2024, the Company made the following payments in connection with the Wiernasz Separation Agreement: The Company made COBRA payments on behalf of Mr. Weirnasz in the amount of $0 and $967, respectively.

During the three and nine months ended September 30, 2024, the Company made the following payments in connection with the Tang Separation Agreement: The Company paid cash to Mr. Tang in the amount of $5,178 and $113,918, respectively, and COBRA payments on behalf of Mr. Tang in the amount of $2,956 and $14,495, respectively.

- Definition

The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-5

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480990/946-20-50-6

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 235
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477968/946-235-50-2

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(g)(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(c))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.6-07(2)(e))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479134/946-220-S99-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/850/tableOfContent

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-6

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 850
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483326/850-10-50-1

+ Details

STOCK APPRECIATION RIGHTS LIABILITY (Tables)

9 Months Ended

Sep. 30, 2025

Other Liabilities and Financial Instruments Subject to Mandatory Redemption [Abstract]

Schedule of Assumption Utilized in the Valuation of the Smallwood SARs

The change in valuation of the Smallwood SARs is summarized in the table below:

May 15, 2023 - fair value	$	9,794
(Gain) Loss on revaluation		245,226
December 31, 2023 -fair value	$	255,020
(Gain) Loss on revaluation		1,098,130
December 31, 2024 - fair value	$	1,353,150
(Gain) Loss on revaluation		60,595
March 31, 2025 - fair value	$	1,413,745
(Gain) Loss on revaluation		(287,858	)
June 30, 2025 - fair value	$	1,125,887
(Gain) Loss on revaluation		(849,835	)
September 30, 2025 - fair value	$	276,052

SEGMENTS - Schedule of Segment Reporting Information, by Segment (Details) - Operating Segments [Member] - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Segment Reporting Information [Line Items]
Total revenue	$ 16,423,716	$ 15,866,583	$ 49,247,466	$ 45,491,432
% of total revenue	100.00%	100.00%	100.00%	100.00%
Change in total revenue	$ 557,133		$ 3,756,034
% of change in total revenue	3.50%		8.30%
Cost of sales	$ 12,567,437	$ 12,195,250	$ 37,192,111	$ 34,485,730
% of Cost of sales	76.50%	76.90%	75.50%	75.80%
Change in cost of sales	$ 372,187		$ 2,706,381
% of change in Cost of sales	3.10%		7.80%
Gross margin	$ 3,856,279	$ 3,671,333	$ 12,055,355	$ 11,005,702
% of Gross margin	23.50%	23.10%	24.50%	24.20%
Change in Gross margin	$ 184,946		$ 1,049,653
% of change in Gross margin	5.00%		9.50%
Payroll & related costs	$ 2,631,243	$ 1,973,725	$ 7,447,576	$ 6,026,397
% of Payroll & related costs	16.00%	12.40%	15.10%	13.20%
Change in Payroll & related costs	$ 657,518		$ 1,421,179
% of change in Payroll & related costs	33.30%		23.60%
Insurance	$ 129,281	$ 161,722	$ 396,521	$ 444,308
% of Insurance	0.80%	1.00%	0.80%	1.00%
Change in Insurance	$ (32,441)		$ (47,788)
% of change in Insurance	(20.10%)		(10.80%)
Travel & entertainment	$ 73,226	$ 69,458	$ 122,821	$ 164,149
% of Travel & entertainment	0.40%	0.50%	0.20%	0.30%
Change in Travel & entertainment	$ 3,768		$ (41,328)
% of change in Travel & entertainment	5.40%		(25.20%)
Advertising & marketing	$ 20,800	$ 94	$ 26,825	$ 3,483
% of Advertising & marketing	0.10%	0.00%	0.10%	0.00%
Change in Advertising & marketing	$ 20,706		$ 23,342
% of change in Advertising & marketing	22027.70%		670.20%
Banking and credit card processing	$ 5,446	$ 1,563	$ 29,181	$ 8,401
% of Banking and credit card processing	0.00%	0.00%	0.10%	0.00%
Change in Banking and credit card processing	$ 3,883		$ 20,780
% of change in Banking and credit card processing	248.40%		247.40%
Professional fees	$ 354,947	$ 359,200	$ 1,181,449	$ 1,089,011
% of Professional fees	2.20%	2.30%	2.40%	2.40%
Change in Professional fees	$ (4,253)		$ 92,438
% of change in Professional fees	(1.20%)		8.50%
Total Cash Operating Expenses	$ 3,776,224	$ 2,764,235	$ 10,620,392	$ 8,385,965
% of Total Cash Operating Expenses	23.00%	17.40%	21.60%	18.40%
Change in Total Cash Operating Expenses	$ 1,011,989		$ 2,234,427
% of change in Total Cash Operating Expenses	36.60%		26.60%
Credit loss expense	$ 33,521	$ 4,812	$ 43,010	$ 40,667
% of Credit loss expense	0.20%	0.00%	0.10%	0.10%
Change in Credit loss expense	$ 28,709		$ 2,343
% of change in Credit loss expense	596.60%		5.80%
Share based compensation	$ (691,122)	$ 49,682	$ (715,983)	$ 789,935
% of Share based compensation	(4.20%)	0.30%	(1.40%)	1.70%
Change in Share based compensation	$ (740,804)		$ (1,505,918)
% of change in Share based compensation	(1491.10%)		(190.60%)
Depreciation & amortization	$ 72,555	$ 22,636	$ 212,215	$ 76,765
% of Depreciation & amortization	0.40%	0.10%	0.40%	0.20%
Change in Depreciation & amortization	$ 49,919		$ 135,450
% of change in Depreciation & amortization	220.50%		176.40%
Taxes & fees	$ 1,740	$ (19,464)	$ 145,334	$ 111,184
% of Taxes & fees	0.00%	(0.10%)	0.30%	0.20%
Change in Taxes & fees	$ 21,204		$ 34,150
% of change in Taxes & fees	(108.90%)		30.70%
Noncash operating expense	$ (583,306)	$ 57,666	$ (315,424)	$ 1,018,551
% of Noncash operating expense	(3.60%)	0.30%	(0.60%)	2.20%
Change in Noncash operating expense	$ (640,972)		$ (1,333,975)
% of change in Noncash operating expense	(1111.50%)		(131.00%)
Interest expense	$ 15,274	$ (11,579)	$ 22,925	$ (36,592)
% of Interest expense	0.10%	(0.10%)	0.00%	(0.10%)
Change in Interest expense	$ 26,853		$ 59,517
% of change in Interest expense	231.90%		162.70%
(Gain) loss on sale of subsidiaries			$ 0	$ (21,126)
% of (Gain) loss on sale of subsidiaries			0.00%	0.00%
Change in (Gain) loss on sale of subsidiaries			$ 21,126
% of change in (Gain) loss on sale of subsidiaries			(100.00%)
(Gain) loss on sale of assets			$ 0	$ (1,807,516)
% of (Gain) loss on sale of assets			0.00%	(4.00%)
Change in (Gain) loss on sale of assets			$ 1,807,516
% of change in (Gain) loss on sale of assets			(100.00%)
Other (income) expense	$ (2,512)	$ 0	$ (2,512)	$ 0
% of Other (income) expense	0.00%	0.00%	0.00%	0.00%
Change in Other (income) expense	$ (2,512)		$ (2,512)
Total other (income) expense	$ 12,762	$ (11,579)	$ 20,413	$ (1,865,234)
% of Total other (income) expense	0.10%	(0.10%)	0.00%	(4.10%)
Change in Total other (income) expense	$ 24,341		$ 1,885,647
% of change in Total other (income) expense	(210.20%)		(101.10%)
Net income (loss) from continuing operations	$ 650,599	$ 861,011	$ 1,729,974	$ 3,466,420
% of Net income (loss) from continuing operations	4.00%	5.40%	3.50%	7.60%
Change in Net income (loss) from continuing operations	$ (132,262)		$ (1,658,295)
% of change in Net income (loss) from continuing operations	(24.40%)		(50.10%)
Segment assets	$ 22,192,948	$ 21,207,183	$ 22,192,948	$ 21,207,183
Expenditures for segment assets	20,392	293,405	229,278	309,262
Computer Equipment [Member]
Segment Reporting Information [Line Items]
Computer and IT, Office, facility, vehicles	$ 86,533	$ 83,343	$ 290,910	$ 304,192
% of Computer and IT, Office, facility, vehicles	0.50%	0.50%	0.60%	0.70%
Change in Computer and IT, Office, facility, vehicles	$ 3,190		$ (13,282)
% of change in Computer and IT, Office, facility, vehicles	3.80%		(4.40%)
Office Equipment [Member]
Segment Reporting Information [Line Items]
Computer and IT, Office, facility, vehicles	$ 474,748	$ 115,130	$ 1,125,109	$ 346,024
% of Computer and IT, Office, facility, vehicles	3.00%	0.70%	2.30%	0.80%
Change in Computer and IT, Office, facility, vehicles	$ 359,618		$ 779,855
% of change in Computer and IT, Office, facility, vehicles	312.40%		225.20%
Digital Channels [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 8,921,558	$ 9,340,603	$ 26,267,866	$ 27,762,919
% of total revenue	54.30%	58.90%	53.30%	61.00%
Change in total revenue	$ (419,045)		$ (1,495,053)
% of change in total revenue	(4.50%)		(5.40%)
National Distribution [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 3,502,600	$ 3,518,117	$ 10,313,713	$ 9,543,552
% of total revenue	21.30%	22.10%	21.00%	21.00%
Change in total revenue	$ (15,517)		$ 770,161
% of change in total revenue	(0.40%)		8.10%
Local Distribution [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 3,999,558	$ 3,007,863	$ 12,665,887	$ 8,184,961
% of total revenue	24.40%	19.00%	25.70%	18.00%
Change in total revenue	$ 991,695		$ 4,480,926
% of change in total revenue	33.00%		54.70%

PROPERTY AND EQUIPMENT

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

7. PROPERTY AND EQUIPMENT

A summary of property and equipment at September 30, 2025 and December 31, 2024 is as follows:

	September 30, 2025			December 31, 2024
	(unaudited)
Land	$	208,140		$	208,140
Building		1,044,897			954,118
Computer and Office Equipment		306,812			262,482
Warehouse Equipment		356,601			354,355
Furniture and Fixtures		704,357			688,829
Vehicles		267,152			286,509
Total before accumulated depreciation		2,887,959			2,754,433
Less: accumulated depreciation		(1,619,068	)		(1,482,622	)
Total	$	1,268,891		$	1,271,811

Depreciation expense for property and equipment amounted to $50,171 and $22,636 for the three months ended September 30, 2025 and 2024, respectively, and $147,480 and $76,765 for the nine months ended September 30, 2025 and 2024, respectively. Depreciation expense for property and equipment is recorded in selling, general & administrative expenses on the Company’s statement of operations. During the nine months ended September 30, 2025 and 2024, the Company acquired property and equipment in the amount of $229,278 and $309,262, respectively.

ACCRUED SEPARATION COSTS – RELATED PARTIES (Tables)

9 Months Ended

Sep. 30, 2025

Schedule of Related Party Transactions

The following table represents the amounts accrued, paid, and outstanding on these agreements as of September 30, 2025:

	Total		Paid / Issued			Balance		Current		Non-current
Mr. Klepfish:
Cash – through March 6, 2026	$	1,000,000	$	(831,196	)	$	168,804	$	168,804	$	-
Cash - upon agreement execution		250,000		(250,000	)		-		-		-
Stock - June 1, 2027		400,000		-			400,000		-		400,000
Stock - Issued in April 2023		168,000		(168,000	)		-		-		-
COBRA - over eighteen months		1,199		-			1,199		1,199		-
Total – Mr. Klepfish	$	1,819,199	$	(1,249,196	)	$	570,003	$	170,003	$	400,000

Mr. Wiernasz:
Cash - three equal payments	$	100,000	$	(100,000	)	$	-	$	-	$	-
COBRA - over eighteen months		26,451		(26,451	)		-		-		-
Total - Mr. Wiernasz	$	126,451	$	(126,451	)	$	-	$	-	$	-

Mr. Tang:
Cash – over seventeen weeks	$	113,918	$	(113,918	)	$	-	$	-	$	-
COBRA - over five months		14,495		(14,495	)		-		-		-
Total - Mr. Tang	$	128,413	$	(128,413	)	$	-	$	-	$	-

Mr. Bennett:
Cash – installments through December 31, 2025	$	115,501	$	-		$	115,501	$	115,501	$	-
Insurance – installments through September 30, 2026		58,499					58,499		58,499
Total – Mr. Bennett	$	174,000	$			$	174,000	$	174,000	$	-

Total Company	$	2,248,063	$	(1,504,060	)	$	744,003	$	344,003	$	400,000

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) - $ / shares				9 Months Ended
	Jan. 13, 2025	Jan. 13, 2025	Jan. 09, 2025	Sep. 30, 2025
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Number of Options				310,000
Weighted Average Remaining Contractual Life (years)				1 year 8 months 1 day
Options at $1.00 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price	$ 1	$ 1		$ 1
Number of Options				50,000
Weighted Average Remaining Contractual Life (years)				1 year 2 months 26 days
Options at $1.25 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price			$ 1.25	$ 1.25
Number of Options				130,000
Weighted Average Remaining Contractual Life (years)				1 year 9 months
Options at $1.75 [Member]
NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Dilutive Shares (Details) [Line Items]
Exercise Price			$ 1.75	$ 1.75
Number of Options				130,000
Weighted Average Remaining Contractual Life (years)				1 year 9 months

INTANGIBLE ASSETS - Schedule of Remaining Amortization Expense for Intangible Assets (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Schedule Of Remaining Amortization Expense For Intangible Assets Abstract
2025	$ 21,578
2026	86,313
2027	86,313
2028	86,313
2029	79,120
	$ 359,637	$ 424,372

LINE OF CREDIT - Schedule of Line of Credit (Parentheticals) (Details) - USD ($)		3 Months Ended	9 Months Ended
	Jun. 06, 2022	Sep. 30, 2025	Sep. 30, 2025	Sep. 30, 2024
Line of Credit Facility [Line Items]
Repaid amount			$ 500,000	$ 0
Paid interest			612,293	$ 456,062
Line of Credit Facility, Interest Rate Description	the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 5.50% per annum.
Line of Credit [Member]
Line of Credit Facility [Line Items]
Amount available under the MapleMark revolver	$ 1,500,000
Borrowed amount		$ 500,000	500,000
Repaid amount			500,000
Paid interest		$ 0	$ 1,804

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES (Tables)

9 Months Ended

Sep. 30, 2025

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities at September 30, 2025 and December 31, 2024 are as follows:

	September 30, 2025		December 31, 2024
	(unaudited)
Trade payables and accrued liabilities	$	3,244,181	$	4,087,343
Accrued payroll and commissions		241,179		348,699
Total	$	3,485,360	$	4,436,042

SEGMENTS (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following table presents our segment results by sales channel:

Nine Months	September 30,						September 30,
	2025						2024
	Amount			%			Amount			%			$ Change			% Change
Revenue:
Digital Channels	$	26,267,866			53.3	%	$	27,762,919			61.0	%	$	(1,495,053	)		-5.4	%
National distribution	$	10,313,713			21.0	%	$	9,543,552			21.0	%	$	770,161			8.1	%
Local distribution	$	12,665,887			25.7	%	$	8,184,961			18.0	%	$	4,480,926			54.7	%
Total revenue	$	49,247,466			100.0	%	$	45,491,432			100.0	%	$	3,756,034			8.3	%

Cost of sales	$	37,192,111			75.5	%	$	34,485,730			75.8	%	$	2,706,381			7.8	%
Gross margin	$	12,055,355			24.5	%	$	11,005,702			24.2	%	$	1,049,653			9.5	%

Cash OpEx:
Payroll & related costs	$	7,447,576			15.1	%	$	6,026,397			13.2	%	$	1,421,179			23.6	%
Computer and IT	$	290,910			0.6	%	$	304,192			0.7	%	$	(13,282	)		-4.4	%
Office, facility, vehicles	$	1,125,109			2.3	%	$	346,024			0.8	%	$	779,855			225.2	%
Insurance	$	396,521			0.8	%	$	444,308			1.0	%	$	(47,788	)		-10.8	%
Travel & entertainment	$	122,821			0.2	%	$	164,149			0.3	%	$	(41,328	)		-25.2	%
Advertising & marketing	$	26,825			0.1	%	$	3,483			0.0	%	$	23,342			670.2	%
Banking and credit card processing	$	29,181			0.1	%	$	8,401			0.0	%	$	20,780			247.4	%
Professional fees	$	1,181,449			2.4	%	$	1,089,011			2.4	%	$	92,438			8.5	%
	$	10,620,392			21.6	%	$	8,385,965			18.4	%	$	2,234,427			26.6	%
Non-cash OpEx:
Credit loss expense	$	43,010			0.1	%	$	40,667			0.1	%	$	2,343			5.8	%
Share based compensation	$	(715,983	)		-1.4	%	$	789,935			1.7	%	$	(1,505,918	)		-190.6	%
Depreciation & amortization	$	212,215			0.4	%	$	76,765			0.2	%	$	135,450			176.4	%
Taxes & fees	$	145,334			0.3	%	$	111,184			0.2	%	$	34,150			30.7	%
	$	(315,424	)		-0.6	%	$	1,018,551			2.2	%	$	(1,333,975	)		-131.0	%
Non-Operating (Income) Expense:
Interest expense	$	22,925			0.0	%	$	(36,592	)		-0.1	%	$	59,517			162.7	%
(Gain) loss on sale of subsidiaries	$	-			0.0	%	$	(21,126	)		0.0	%	$	21,126			-100.0	%
(Gain) loss on sale of assets	$	-			0.0	%	$	(1,807,516	)		-4.0	%	$	1,807,516			-100.0	%
Other (income) expense	$	(2,512	)		0.0	%	$	-			0.0	%	$	(2,512	)
Total other (income) expense	$	20,413			0.0	%	$	(1,865,234	)		-4.1	%	$	1,885,647			-101.1	%

Net income (loss) from continuing operations	$	1,729,974			3.5	%	$	3,466,420			7.6	%	$	(1,658,295	)		-50.1	%

Other segment disclosures:
Segment assets	$	22,192,948					$	21,207,183
Expenditures for segment assets	$	229,278					$	309,262

Three Months	September 30,						September 30,
	2025						2024
	Amount			%			Amount			%			$ Change			% Change
Revenue:
Digital Channels	$	8,921,558			54.3	%	$	9,340,603			58.9	%	$	(419,045	)		-4.5	%
National distribution	$	3,502,600			21.3	%	$	3,518,117			22.1	%	$	(15,517	)		-0.4	%
Local distribution	$	3,999,558			24.4	%	$	3,007,863			19.0	%	$	991,695			33.0	%
Total revenue	$	16,423,716			100.0	%	$	15,866,583			100.0	%	$	557,133			3.5	%

Cost of sales	$	12,567,437			76.5	%	$	12,195,250			76.9	%	$	372,187			3.1	%
Gross margin	$	3,856,279			23.5	%	$	3,671,333			23.1	%	$	184,946			5.0	%

Cash OpEx:
Payroll & related costs	$	2,631,243			16.0	%	$	1,973,725			12.4	%	$	657,518			33.3	%
Computer and IT	$	86,533			0.5	%	$	83,343			0.5	%	$	3,190			3.8	%
Office, facility, vehicles	$	474,748			3.0	%	$	115,130			0.7	%	$	359,618			312.4	%
Insurance	$	129,281			0.8	%	$	161,722			1.0	%	$	(32,441	)		-20.1	%
Travel & entertainment	$	73,226			0.4	%	$	69,458			0.5	%	$	3,768			5.4	%
Advertising & marketing	$	20,800			0.1	%	$	94			0.0	%	$	20,706			22027.7	%
Banking and credit card processing	$	5,446			0.0	%	$	1,563			0.0	%	$	3,883			248.4	%
Professional fees	$	354,947			2.2	%	$	359,200			2.3	%	$	(4,253	)		-1.2	%
	$	3,776,224			23.0	%	$	2,764,235			17.4	%	$	1,011,989			36.6	%
Non-cash OpEx:
Credit loss expense	$	33,521			0.2	%	$	4,812			0.0	%	$	28,709			596.6	%
Share based compensation	$	(691,122	)		-4.2	%	$	49,682			0.3	%	$	(740,804	)		-1491.1	%
Depreciation & amortization	$	72,555			0.4	%	$	22,636			0.1	%	$	49,919			220.5	%
Taxes & fees	$	1,740			0.0	%	$	(19,464	)		-0.1	%	$	21,204			-108.9	%
	$	(583,306	)		-3.6	%	$	57,666			0.3	%	$	(640,972	)		-1111.5	%
Non-Operating (Income) Expense:
Interest expense	$	15,274			0.1	%	$	(11,579	)		-0.1	%	$	26,853			231.9	%
Other (income) expense	$	(2,512	)		0.0	%	$	-			0.0	%	$	(2,512	)
Total other (income) expense	$	12,762			0.1	%	$	(11,579	)		-0.1	%	$	24,341			-210.2	%

Net income (loss) from continuing operations	$	650,599			4.0	%	$	861,011			5.4	%	$	(132,262	)		-24.4	%

Other segment disclosures:
Segment assets	$	22,192,948					$	21,207,183
Expenditures for segment assets	$	20,392					$	293,405

INVENTORY - Schedule of Inventory (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Schedule Of Inventory Abstract
Finished goods inventory	$ 4,248,428	$ 3,508,488
Allowance for slow moving & obsolete inventory	0	0
Finished goods inventory, net	$ 4,248,428	$ 3,508,488

RELATED PARTY TRANSACTIONS (Details) - USD ($)	3 Months Ended		9 Months Ended
RELATED PARTY TRANSACTIONS (Details) - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Former CEO And Director [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	$ 55,556	$ 83,333	$ 222,222
Mr Klepfish [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs	$ 55,556	83,333	$ 222,222	$ 250,000
Wiernasz Separation Agreement [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs				113,918
Tang Separation Agreement [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs		5,178
Insurance, Other [Member] \| Wiernasz Separation Agreement [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs		0		967
Insurance, Other [Member] \| Former CFO [Member]
RELATED PARTY TRANSACTIONS (Details) [Line Items]
Payments Of Separation Costs		$ 2,956		$ 14,495

RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	$ 110,020	$ 200,110
Current portion	24,928	60,519
Long-term maturities	85,092	139,591
Finance Lease #1 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	35,721	53,549
Finance Lease #2 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	11,221	20,929
Finance Lease #3 [Member]
RIGHT OF USE ASSETS – FINANCING LEASES - Schedule of Finance Lease (Details) [Line Items]
Financing lease obligations	$ 63,078	$ 125,632

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES - Schedule of Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Numerator:
Income from continuing operations (in Dollars)	$ 650,599	$ 861,011	$ 1,729,974	$ 3,466,420
Denominator:
Weighted average shares outstanding - basic	54,785,684	50,995,008	54,514,230	50,518,152
Dilutive effect of stock issuable under compensation plan	0	644,230	0	644,320
Weighted average shares outstanding - diluted	54,785,684	51,639,238	54,514,230	51,162,382
Income (loss) per share from continuing operations - diluted (in Dollars per share)	$ 0.012	$ 0.017	$ 0.032	$ 0.068

- Definition

The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-4

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 105
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 9
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479343/105-10-65-9

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section 65
-Paragraph 17
-Subparagraph (d)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480336/718-10-65-17

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-6

Reference 8: http://www.xbrl.org/2003/role/exampleRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 60
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (g)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147476176/805-60-65-1

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 323
-Name Accounting Standards Codification
-Section 65
-Paragraph 2
-Subparagraph (g)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478666/740-323-65-2

Reference 11: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-3

Reference 12: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-15

Reference 13: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (e)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 14: http://www.xbrl.org/2003/role/disclosureRef
-Topic 815
-SubTopic 40
-Name Accounting Standards Codification
-Section 65
-Paragraph 1
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480175/815-40-65-1

Reference 15: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 16: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 11
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-11

Reference 17: http://www.xbrl.org/2003/role/disclosureRef
-Topic 250
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483443/250-10-50-7

Reference 18: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-2

Reference 19: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 60B
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-60B

Reference 20: http://www.xbrl.org/2003/role/disclosureRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(25))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2

Reference 21: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-04(27))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1

Reference 22: http://www.xbrl.org/2003/role/disclosureRef
-Topic 944
-SubTopic 220
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-04(23))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1

Reference 23: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-7

Reference 24: http://www.xbrl.org/2003/role/disclosureRef
-Topic 470
-SubTopic 20
-Name Accounting Standards Codification
-Section 65
-Paragraph 4
-Subparagraph (f)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481538/470-20-65-4

+ Details

- Definition

Amount after tax of income (loss) from continuing operations attributable to the parent.

+ References

+ Details

LINE OF CREDIT

9 Months Ended

Sep. 30, 2025

Line of Credit [Abstract]

LINE OF CREDIT

15. LINE OF CREDIT

		September 30, 2025		December 31, 2024
		(unaudited)
On June 6, 2022, the Company entered into a revolving credit facility with MapleMark (the “MapleMark Revolver”) which expired on August 25, 2025. The amount available under the MapleMark Revolver was $1,500,000. Principal and interest payments due under the MapleMark Revolver were payable monthly. Amounts due under the MapleMark Revolver bore interest at the greater of (a) the Base Rate (the rate of interest per annum quoted in the “Money Rates” section of The Wall Street Journal from time to time and designated as the “Prime Rate”) plus 0.25% per annum and (b) 5.50% per annum. During the nine months ended September 30, 2025, the Company borrowed the amount of $500,000 under the MapleMark Revolver, and repaid the amount of $500,000. During the three and nine months ended September 30, 2025, the Company paid interest in the amount of $0 and $1,804 on the MapleMark Revolver, respectively. During the nine months ended September 30, 2024, the Company did not draw on the MapleMark Revolved and no interest was incurred.	$	-	$	-

Consolidated Statements of Stockholders’ Equity - USD ($)	Common Stock	Common Stock To Be Issued	Additional Paid-in Capital	Treasury Stock	Accumulated Deficit	Total
Beginning balance at Dec. 31, 2023	$ 5,251		$ 42,762,811	$ (1,141,370)	$ (38,821,278)	$ 2,805,414
Ending balance (in Shares) at Dec. 31, 2023	52,538,100			2,623,171
Shares returned to treasury from sale of subsidiary			(21,124)	$ (2)		(21,126)
Shares returned to treasury from sale of subsidiary (in Shares)				21,126
Stock based compensation			313,773			313,773
Shares issued under stock based compensation	$ 142		(142)
Shares issued under stock based compensation (in Shares)	1,415,544
Shares issued for cashless exercise of options	$ 2		(2)
Shares issued for cashless exercise of options (in Shares)	24,138
Net income (loss)					2,657,380	2,657,380
Beginning balance at Sep. 30, 2024	$ 5,395	$ 0	43,055,316	$ (1,141,372)	(36,163,898)	5,755,441
Ending balance (in Shares) at Sep. 30, 2024	53,977,782	0		2,644,297
Beginning balance at Jun. 30, 2024	$ 5,253	$ 0	42,950,189	$ (1,141,372)	(37,498,728)	4,315,342
Ending balance (in Shares) at Jun. 30, 2024	52,562,238	0		2,644,297
Stock based compensation			105,269			105,269
Shares issued under stock based compensation	$ 142		(142)
Shares issued under stock based compensation (in Shares)	1,415,544
Net income (loss)					1,334,830	1,334,830
Beginning balance at Sep. 30, 2024	$ 5,395	$ 0	43,055,316	$ (1,141,372)	(36,163,898)	5,755,441
Ending balance (in Shares) at Sep. 30, 2024	53,977,782	0		2,644,297
Beginning balance at Dec. 31, 2024	$ 5,598	$ 74	45,520,121	$ (1,141,372)	(36,209,764)	8,174,657
Ending balance (in Shares) at Dec. 31, 2024	56,009,032	738,032		2,644,297
Shares issued in cashless conversion of options	$ 8		(8)
Shares issued in cashless conversion of options (in Shares)	84,026
Stock based compensation	$ 119	$ (119)	361,115			361,115
Stock based compensation (in Shares)	1,186,188	(1,186,188)
Shares earned but not yet issued under compensation plans		$ 79	(79)
Shares earned but not yet issued under compensation plans (in Shares)		798,891
Net income (loss)					(2,091,122)	(2,091,122)
Beginning balance at Sep. 30, 2025	$ 5,725	$ 34	45,881,149	$ (1,141,372)	(38,300,886)	6,444,650
Ending balance (in Shares) at Sep. 30, 2025	57,279,246	350,735		2,644,297
Beginning balance at Jun. 30, 2025	$ 5,717	$ 42	45,722,436	$ (1,141,372)	(36,581,690)	8,005,133
Ending balance (in Shares) at Jun. 30, 2025	57,196,294	433,687		2,644,297
Stock based compensation			158,713			158,713
Shares issued under stock based compensation	$ 8	$ (8)
Shares issued under stock based compensation (in Shares)	82,952	(82,952)
Net income (loss)					(1,719,196)	(1,719,196)
Beginning balance at Sep. 30, 2025	$ 5,725	$ 34	$ 45,881,149	$ (1,141,372)	$ (38,300,886)	$ 6,444,650
Ending balance (in Shares) at Sep. 30, 2025	57,279,246	350,735		2,644,297

DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The following information presents the major classes of line item of assets and liabilities included as part of discontinued operations in the consolidated balance sheets:

	September 30,		December 31,
	2025		2024
	(unaudited)
Current assets - discontinued operations:
Cash	$	14,246	$	242,326
Accounts receivable		931,393		3,180,188
Inventory		297,761		2,782,000
Assets held for sale		6,171,403		5,941,933
ROU assets – financing leases, net		368,138		-
Total current assets - discontinued operations	$	7,783,941	$	12,146,447

	September 30,		December 31,
	2025		2024
	(unaudited)
Noncurrent assets - discontinued operations:
ROU assets – financing leases, net	$	-	$	440,925
Property and equipment, net		-		313,067
Total noncurrent assets - discontinued operations	$	-	$	753,992

	September 30,		December 31,
	2025		2024
	(unaudited)
Current liabilities - discontinued operations:
Accounts payable and accrued liabilities	$	351,888	$	2,217,580
Deferred revenue		343,901		349,600
Accrued interest		66,132		72,481
Lease Liability		-		87,278
Notes payable, net		8,435,408		107,861
Total current liabilities - discontinued operations	$	9,197,329	$	2,834,800

	September 30,		December 31,
	2025		2024
	(unaudited)
Noncurrent liabilities - discontinued operations:
Notes payable, net	$	-	$	8,409,881
Total noncurrent liabilities - discontinued operations	$	-	$	8,409,881

	Three Months Ended						Nine Months Ended
	September 30,			September 30,			September 30,			September 30,
	2025			2024			2025			2024
	(unaudited)			(unaudited)			(unaudited)			(unaudited)
Revenue	$	2,125,249		$	1,143,188		$	9,953,199		$	3,932,233
Cost of goods sold		3,619,545			530,287			10,726,911			2,829,410
Gross margin		(1,494,296	)		612,901			(773,712	)		1,102,823

Selling, general, and administrative expenses		(570,150	)		(746,591	)		(2,356,393	)		(2,073,222	)
					-
Other (expense) income		(305,349	)		607,509			(690,991	)		161,359
Income (loss) from discontinued operations, net of tax	$	(2,369,795	)	$	473,819		$	(3,821,096	)	$	(809,040	)

	Nine Months Ended			Nine Months Ended
	September 30, 2025			September 30, 2024
Operating activities:
Adjustment to reconcile net loss to cash
Net cash provided by (used in) operating activities
Inventory valuation adjustment associated with facility closure	$	1,376,699		$	-
Depreciation and amortization	$	111,950		$	138,575
Changes in assets and liabilities:
Accounts receivable, net	$	2,248,795		$	(55,938	)
Inventory	$	1,107,540		$	(50,000	)
Accounts payable and accrued liabilities	$	(1,865,692	)	$	19,297

Investing activities:
Acquisition of property and equipment	$	(101,977	)	$	(217,162	)

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
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-SubTopic 10
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-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

9 Months Ended

Sep. 30, 2025

Accounting Policies [Abstract]

NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

1. NATURE OF ACTIVITIES AND SIGNIFICANT ACCOUNTING POLICIES

Basis of Presentation

The accompanying unaudited interim consolidated financial statements include those of Innovative Food Holdings, Inc. and all of its wholly-owned subsidiaries (collectively, “we,” “our,” “us” or the “Company”) and have been prepared in accordance with generally accepted accounting principles pursuant to Regulation S-X of the Securities and Exchange Commission and with the instructions to Form 10-Q. Certain information and footnote disclosures normally included in audited consolidated financial statements prepared in accordance with generally accepted accounting principles have been condensed or omitted. Accordingly, these interim financial statements should be read in conjunction with the Company’s audited financial statements and related notes as contained in Form 10-K for the year ended December 31, 2024. In the opinion of management, the interim unaudited consolidated financial statements reflect all adjustments, including normal recurring adjustments, necessary for fair presentation of the interim periods presented. The results of the operations for the three and nine months ended September 30, 2025 are not necessarily indicative of the results of operations to be expected for the full year.

Business Activity

Restructuring

Discontinued Operations

Reclassifications

Certain amounts presented in the financial statements of the prior period have been reclassified to conform with the current period presentation of discontinued operations. See Note 2.

Use of Estimates

Concentrations of Credit Risk

Accounts Receivable

Inventory

Leases

Revenue Recognition

Disaggregation of Revenue

The following table represents a disaggregation of revenue for the three and nine months ended September 30, 2025 and 2024:

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2025		2024		2025		2024
	(unaudited)		(unaudited)		(unaudited)		(unaudited)
Digital Channels	$	8,921,558	$	9,163,285	$	26,267,866	$	27,762,919
National Distribution		3,502,600		3,695,435		10,313,713		9,543,552
Local Distribution		3,999,558		3,007,863		12,665,887		8,184,961
Total	$	16,423,716	$	15,866,583	$	49,247,466	$	45,491,432

Cost of Goods Sold

We have also included all payroll costs as cost of goods sold in our leasing and logistics services business.

Basic and Diluted Earnings Per Share

	Three Months Ended				Nine Months Ended
	September 30, 2025		September 30, 2024		September 30, 2025		September 30, 2024
Numerator:
Income from continuing operations	$	650,599	$	861,011	$	1,729,974	$	3,466,420
Denominator:
Weighted average shares outstanding - basic		54,785,684		50,995,008		54,514,230		50,518,152
Dilutive effect of stock issuable under compensation plan		-		644,230		-		644,320
Weighted average shares outstanding - diluted		54,785,684		51,639,238		54,514,230		51,162,382

Income (loss) per share from continuing operations - diluted	$	0.012	$	0.017	$	0.032	$	0.068

Dilutive Shares at September 30, 2025:

Stock Options

None.

Restricted Stock Awards

Stock-based Compensation

Computation of basic and diluted EPS:

There are no potentially issuable shares not included in basic earnings per share, and no difference between EPS and fully-diluted EPS for the three and nine months ended September 30, 2025.

Dilutive shares at September 30, 2024:

Stock Options

The following table summarizes the options outstanding and the related prices for the options to purchase shares of the Company’s common stock issued by the Company at September 30, 2024:

				Weighted average
Exercise Price		Number of Options		Remaining contractual life (years)
$	1.00		50,000		1.24
$	1.25		130,000		1.75
$	1.75		130,000		1.75
			310,000		1.67

Restricted Stock Awards

Stock-based Compensation

New Accounting Pronouncements

ACCRUED SEPARATION COSTS – RELATED PARTIES

9 Months Ended

Sep. 30, 2025

ACCRUED SEPARATION COSTS – RELATED PARTIES

13. ACCRUED SEPARATION COSTS – RELATED PARTIES

On February 3, 2023, the Company entered into a Severance Note, an Agreement and General Release, and a Side Letter thereto (the “SK Agreements”) with Sam Klepfish, its prior CEO and a previous board member. The SK Agreements provide, among other things, for Mr. Kelpfish’s resignation from all positions with the Company and its subsidiaries on February 28, 2023, except that Mr. Klepfish will remain a director and member of the board of the Company, confidentiality and non-disparagement conditions, nomination of Mr. Klepfish for future election to the board of directors at least through the 2024 general meeting of shareholders based on certain minimum stock ownership and Board Observer rights when Mr. Klepfish is no longer a director but maintains certain minimum agreed upon stock ownership. The payment terms are $250,000 upon effectiveness and an additional $1,000,000 payable in weekly payments of $6,410.26 from March 8, 2023 through March 6, 2026. The $250,000 was paid into an escrow account, and was released to Mr. Klepfish on his separation date. The $1,000,000 portion is in the form of an unsecured, non-interest bearing-note payable to Mr. Klepfish. The SK Agreements also called for the delivery of 400,000 shares of the Company’s common stock valued at $168,000 based upon the closing price of the Company’s common stock on Mr. Klepfish’s separation date of February 28, 2023, which were delivered to Mr. Klepfish on April 26, 2023; in addition, for delivery on June 1, 2027 of additional shares of the Company’s common stock equal to the greater of (i) the number of shares with an aggregate fair market value of $400,000 on such date, or (ii) 266,666 shares. The Company also agreed to pay a total of $1,199 of the Consolidated Omnibus Reconciliation Act (“COBRA”) insurance costs on behalf of Mr. Klepfish over eighteen months. The total amount initially accrued in connection with the SK Agreements was $1,819,199.

On February 28, 2023, the Company entered into a separation agreement (the “Wiernasz Separation Agreement”) with Justin Wiernasz, a former director and previous Director of Strategic Acquisitions. Pursuant to the Wiernasz Separation Agreement, the Company agreed to a payment of $100,000 in cash as follows: $33,333 upon execution of the agreement, $33,333 on March 15, 2023, and $33,334 on April 15, 2023. The Company also agreed to make the COBRA insurance payments on behalf of Mr. Wiernasz in the amount of $2,548 per month for twelve months with a maximum of $26,451. The total amount initially accrued in connection with the Wiernasz Separation Agreement was $126,451.

On February 6, 2024, the Company entered into a separation agreement (the “Tang Separation Agreement”) with Richard Tang, its former Chief Financial Officer, effective as of December 31, 2023. Pursuant to the Tang Separation Agreement, the Company has agreed to pay to Mr. Tang, in equal installments over a five-month period, the gross sum of $113,918. In addition, Mr. Tang was reimbursed the amount of $4,000 for legal expenses connected with the review of the Tang Separation Agreement. The severance payment were made in the following installments: (i) $25,890 paid the week of March 4, 2024; (ii) $5,178 paid each successive week for seventeen weeks beginning the week of March 11, 2024, until the severance payment was completed. In addition, the Company reimbursed Tang’s group health insurance premiums under COBRA in the amount of $14,495.

On October 4, 2025, the Company entered into a separation agreement and general release (the “Bennett Separation Agreement”) with Bill Bennett, pursuant to which Mr. Benett will resign from his position as the Chief Executive Officer of the Company, effective October 3, 2025. Pursuant to the Bennett Separation Agreement, the Company shall (i) pay Mr. Benett a severance payments consisting of salary continuation through December 31, 2025, in the total gross amount of $115,501, payable in installments on the Company’s regular payroll dates; and (ii) reimbursement of Mr. Bennett’s group health insurance premiums for the period from November 1, 2025 through September 30, 2026 in the total gross amount of $31,515. See Note 22. At September 30, 2025, the Company had not made any payments under the Bennett Separation Agreement.

During the three months ended September 30, 2025 and 2024, the Company paid cash in the amount of $55,556 and $83,333, respectively, to Mr. Klepfish in connection with the SK Agreements. During the nine months ended September 30, 2025 and 2024, the Company paid cash in the amount of $222,222 and $250,000, respectively, to Mr. Klepfish in connection with the SK Agreements.

During the nine months ended September 30, 2025 and 2024, the Company made COBRA payments on behalf of Mr. Wiernasz in the amount of $0 and $967, respectively.

During the three months ended September 30, 2025 and 2024, the Company made the following payments in connection with the Tang Separation Agreement: The Company paid cash to Mr. Tang in the amount of $0 and $5,178, respectively; and COBRA payments on behalf of Mr. Tang in the amount of $0 and $2,956, respectively.

During the nine months ended September 30, 2025 and 2024, the Company made the following payments in connection with the Tang Separation Agreement: The Company paid cash to Mr. Tang in the amount of $0 and $113,918, respectively; and COBRA payments on behalf of Mr. Tang in the amount of $0 and $14,495, respectively.

The following table represents the amounts accrued, paid, and outstanding on these agreements as of September 30, 2025:

	Total		Paid / Issued			Balance		Current		Non-current
Mr. Klepfish:
Cash – through March 6, 2026	$	1,000,000	$	(831,196	)	$	168,804	$	168,804	$	-
Cash - upon agreement execution		250,000		(250,000	)		-		-		-
Stock - June 1, 2027		400,000		-			400,000		-		400,000
Stock - Issued in April 2023		168,000		(168,000	)		-		-		-
COBRA - over eighteen months		1,199		-			1,199		1,199		-
Total – Mr. Klepfish	$	1,819,199	$	(1,249,196	)	$	570,003	$	170,003	$	400,000

Mr. Wiernasz:
Cash - three equal payments	$	100,000	$	(100,000	)	$	-	$	-	$	-
COBRA - over eighteen months		26,451		(26,451	)		-		-		-
Total - Mr. Wiernasz	$	126,451	$	(126,451	)	$	-	$	-	$	-

Mr. Tang:
Cash – over seventeen weeks	$	113,918	$	(113,918	)	$	-	$	-	$	-
COBRA - over five months		14,495		(14,495	)		-		-		-
Total - Mr. Tang	$	128,413	$	(128,413	)	$	-	$	-	$	-

Mr. Bennett:
Cash – installments through December 31, 2025	$	115,501	$	-		$	115,501	$	115,501	$	-
Insurance – installments through September 30, 2026		58,499					58,499		58,499
Total – Mr. Bennett	$	174,000	$			$	174,000	$	174,000	$	-

Total Company	$	2,248,063	$	(1,504,060	)	$	744,003	$	344,003	$	400,000

ACCRUED SEPARATION COSTS – RELATED PARTIES - Schedule of Related Party Transactions (Details)	Sep. 30, 2025 USD ($)
Related Party Transaction [Line Items]
Total	$ 2,248,063
Paid / Issued	(1,504,060)
Balance	744,003
Current	344,003
Non-current	400,000
Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,819,199
Paid / Issued	(1,249,196)
Balance	570,003
Current	170,003
Non-current	400,000
Director of Strategic Acquisitions [Member]
Related Party Transaction [Line Items]
Total	126,451
Paid / Issued	(126,451)
Balance	0
Current	0
Non-current	0
Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	128,413
Paid / Issued	(128,413)
Balance	0
Current	0
Non-current	0
Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Total	174,000
Balance	174,000
Current	174,000
Non-current	0
Cash Payment Due March 6, 2026 [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,000,000
Paid / Issued	(831,196)
Balance	168,804
Current	168,804
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	250,000
Paid / Issued	(250,000)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Director of Strategic Acquisitions [Member]
Related Party Transaction [Line Items]
Total	100,000
Paid / Issued	(100,000)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	113,918
Paid / Issued	(113,918)
Balance	0
Current	0
Non-current	0
Payment Due Upon Execution Of Agreement [Member] \| Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Total	115,501
Paid / Issued	0
Balance	115,501
Current	115,501
Non-current	0
Shares To Be Delivered On June 1, 2027 [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	400,000
Paid / Issued	0
Balance	400,000
Current	0
Non-current	400,000
Shares Issued April 2023 [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	168,000
Paid / Issued	(168,000)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] \| Former CEO And Director [Member]
Related Party Transaction [Line Items]
Total	1,199
Paid / Issued	0
Balance	1,199
Current	1,199
Non-current	0
Insurance, Other [Member] \| Director of Strategic Acquisitions [Member]
Related Party Transaction [Line Items]
Total	26,451
Paid / Issued	(26,451)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] \| Chief Financial Officer [Member]
Related Party Transaction [Line Items]
Total	14,495
Paid / Issued	(14,495)
Balance	0
Current	0
Non-current	0
Insurance, Other [Member] \| Chief Executive Officer [Member]
Related Party Transaction [Line Items]
Total	58,499
Balance	58,499
Current	$ 58,499

NOTES PAYABLE - Schedule of Maturities of Long-Term Debt (Details)	Dec. 31, 2024 USD ($)
Schedule Of Maturities Of Long Term Debt Abstract
2025	$ 15,898
2026	66,026
2027	70,099
2028	74,422
2029	72,247
Total	$ 298,692

ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) - USD ($)				3 Months Ended			4 Months Ended	9 Months Ended		11 Months Ended
	Feb. 06, 2024	Feb. 28, 2023	Feb. 03, 2023	Dec. 31, 2025	Sep. 30, 2025	Sep. 30, 2024	Jul. 07, 2024	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2026
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs			$ 250,000
Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs					$ 55,556	$ 83,333		$ 222,222
Debt Instrument, Face Amount			1,000,000
Debt Instrument, Periodic Payment			$ 6,410.26
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)			400,000
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture			$ 168,000
Severance Costs			$ 1,819,199
Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs		$ 126,451
Insurance Payments Monthly		2,548
Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs	$ 113,918
Mr Klepfish [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs					55,556	83,333		222,222	$ 250,000
Mr. Tang [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs					0	5,178		0	113,918
Shares To Be Delivered On June 1, 2027 [Member] \| Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture (in Shares)			266,666
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture			$ 400,000
Insurance, Other [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Reimbursed Health Insurance Premiums	14,495
Insurance, Other [Member] \| Former CEO And Director [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs			$ 1,199
Insurance, Other [Member] \| Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs		26,451
Insurance, Other [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs						2,956			14,495
Insurance, Other [Member] \| Mr Wiernasz [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs								0	967
Insurance, Other [Member] \| Mr. Tang [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs					$ 0	$ 2,956		$ 0	$ 14,495
Cash [Member] \| Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs		100,000
Payment Due Upon Execution Of Agreement [Member] \| Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		33,333
Payment Due March 15, 2023 [Member] \| Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		33,333
Payment Due On April 15, 2023 [Member] \| Director of Strategic Acquisitions [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs		$ 33,334
Legal Fees [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Severance Costs	4,000
Payment Due March 4, 2024 [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs	$ 25,890
Payment Due March 11, 2024 [Member] \| Former CFO [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments Of Separation Costs							$ 5,178
Subsequent Event [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments for Postemployment Benefits				$ 115,500.97
Subsequent Event [Member] \| Chief Executive Officer [Member]
ACCRUED SEPARATION COSTS – RELATED PARTIES (Details) [Line Items]
Payments for Postemployment Benefits				$ 115,501						$ 31,515

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	$ 521,050	$ 705,476
Operating Lease, Liability	527,900	707,229
Less: current portion	(247,727)	(239,660)
Lease liability, non-current	280,173	467,569
Building [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	411,955	565,931
Operating Lease, Liability	418,805	567,684
Vehicles [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	108,214	128,158
Operating Lease, Liability	108,214	128,158
Equipment [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	0	7,950
Operating Lease, Liability	0	7,950
Office Equipment [Member]
RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES - Schedule of Lease, Cost (Details) [Line Items]
Right of Use Asset, Operating Lease	881	3,437
Operating Lease, Liability	$ 881	$ 3,437

EQUITY - Schedule of Disclosure of Share-Based Compensation Arrangements by Share-Based Payment Award (Details)	9 Months Ended
	Sep. 30, 2025 $ / shares shares
Stock Price Target 0.87 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 0.87
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.40%
Maximum Number Of Shares \| shares	196,627
Stock Price Target 1.16 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.16
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.30%
Maximum Number Of Shares \| shares	147,470
Stock Price Target 1.45 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.45
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.20%
Maximum Number Of Shares \| shares	98,313
Stock Price Target 1.74 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 1.74
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	73,735
Stock Price Target 2.03 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.03
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.15%
Maximum Number Of Shares \| shares	73,735
Stock Price Target 2.32 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.32
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 2.61 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.61
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	49,157
Stock Price Target 2.90 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Stock Price Target \| $ / shares	$ 2.9
Number Of Shares Issued And Outstanding On Grant Date Multiplied By	0.10%
Maximum Number Of Shares \| shares	49,157

SALE OF ASSETS

9 Months Ended

Sep. 30, 2025

Sale Of Assets Abstract

SALE OF ASSETS

3. SALE OF ASSETS

On February 14, 2024, the Company sold its property located at 28411 Race Track Road, Bonita Springs, Florida, for net cash proceeds of $2,101,185, net of the payoff of principal and interest in the amount of $356,215 on Maple Mark Term Loan 2. A gain in the amount of $1,807,516 was recorded on this transaction.

INTANGIBLE ASSETS - Schedule of Finite-lived Intangible Assets (Details) - Trade Names [Member] - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]
Intangible asset, gross	$ 431,565	$ 431,565
Intangible asset, Accumulated Amortization	71,928	7,193
Intangible asset, Net	$ 359,637	$ 424,372

- 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.

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+ Details

PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

A summary of property and equipment at September 30, 2025 and December 31, 2024 is as follows:

	September 30, 2025			December 31, 2024
	(unaudited)
Land	$	208,140		$	208,140
Building		1,044,897			954,118
Computer and Office Equipment		306,812			262,482
Warehouse Equipment		356,601			354,355
Furniture and Fixtures		704,357			688,829
Vehicles		267,152			286,509
Total before accumulated depreciation		2,887,959			2,754,433
Less: accumulated depreciation		(1,619,068	)		(1,482,622	)
Total	$	1,268,891		$	1,271,811

Consolidated Statements of Operations - USD ($)	3 Months Ended		9 Months Ended
Consolidated Statements of Operations - USD ($)	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Income Statement [Abstract]
Revenue	$ 16,423,716	$ 15,866,583	$ 49,247,466	$ 45,491,432
Cost of goods sold	12,567,437	12,195,250	37,192,111	34,485,730
Gross margin	3,856,279	3,671,333	12,055,355	11,005,702
Selling, general and administrative expenses	3,192,918	2,821,901	10,304,968	9,404,516
Total operating expenses	3,192,918	2,821,901	10,304,968	9,404,516
Operating income (loss)	663,361	849,432	1,750,387	1,601,186
Other income (expense):
Interest income (expense), net	(15,274)	11,579	(22,925)	36,592
Gain on sale of assets	0	0	0	1,807,516
Gain on sale of subsidiary	0	0	0	21,126
Other leasing income	2,512	0	2,512	0
Total other income (expense)	(12,762)	11,579	(20,413)	1,865,234
Income before taxes	650,599	861,011	1,729,974	3,466,420
Income tax expense	0	0	0	0
Income from continuing operations	650,599	861,011	1,729,974	3,466,420
Income (loss) from discontinued operations	(2,369,795)	473,819	(3,821,096)	(809,040)
Net income (loss)	$ (1,719,196)	$ 1,334,830	$ (2,091,122)	$ 2,657,380
Income per share from continuing operations - basic (in Dollars per share)	$ 0.012	$ 0.017	$ 0.032	$ 0.069
Income per share from continuing operations - diluted (in Dollars per share)	0.012	0.017	0.032	0.068
Income (loss) per share from discontinued operations - basic (in Dollars per share)	(0.043)	0.009	(0.07)	(0.016)
Income (loss) per share from discontinued operations - diluted (in Dollars per share)	$ (0.043)	$ 0.009	$ (0.07)	$ (0.016)
Weighted average shares outstanding - basic (in Shares)	54,785,684	50,995,008	54,514,230	50,518,152
Weighted average shares outstanding - diluted (in Shares)	54,785,684	51,639,238	54,514,230	51,162,382

SEGMENTS

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

SEGMENTS

18. SEGMENTS

The Company’s Chief Operating Decision Maker (“CODM”) has determined that the Company operates in one reportable segment: the delivery of specialty foods. This determination was made based upon the characteristics of our business and the information used by the CODM in order monitor the business and allocate resources. The single segment utilizes multiple sales channels.

During the three and nine months ended September 30, 2025, the Company’s CODM was a group consisting of our executive management team: Gary Schubert, CEO and Brady Smallwood, COO.

The CODM uses net income to monitor budget versus actual results. The CODM also uses revenue by category to monitor the growth of the business in each of our target markets.

The following table presents our segment results by sales channel:

Nine Months	September 30,						September 30,
	2025						2024
	Amount			%			Amount			%			$ Change			% Change
Revenue:
Digital Channels	$	26,267,866			53.3	%	$	27,762,919			61.0	%	$	(1,495,053	)		-5.4	%
National distribution	$	10,313,713			21.0	%	$	9,543,552			21.0	%	$	770,161			8.1	%
Local distribution	$	12,665,887			25.7	%	$	8,184,961			18.0	%	$	4,480,926			54.7	%
Total revenue	$	49,247,466			100.0	%	$	45,491,432			100.0	%	$	3,756,034			8.3	%

Cost of sales	$	37,192,111			75.5	%	$	34,485,730			75.8	%	$	2,706,381			7.8	%
Gross margin	$	12,055,355			24.5	%	$	11,005,702			24.2	%	$	1,049,653			9.5	%

Cash OpEx:
Payroll & related costs	$	7,447,576			15.1	%	$	6,026,397			13.2	%	$	1,421,179			23.6	%
Computer and IT	$	290,910			0.6	%	$	304,192			0.7	%	$	(13,282	)		-4.4	%
Office, facility, vehicles	$	1,125,109			2.3	%	$	346,024			0.8	%	$	779,855			225.2	%
Insurance	$	396,521			0.8	%	$	444,308			1.0	%	$	(47,788	)		-10.8	%
Travel & entertainment	$	122,821			0.2	%	$	164,149			0.3	%	$	(41,328	)		-25.2	%
Advertising & marketing	$	26,825			0.1	%	$	3,483			0.0	%	$	23,342			670.2	%
Banking and credit card processing	$	29,181			0.1	%	$	8,401			0.0	%	$	20,780			247.4	%
Professional fees	$	1,181,449			2.4	%	$	1,089,011			2.4	%	$	92,438			8.5	%
	$	10,620,392			21.6	%	$	8,385,965			18.4	%	$	2,234,427			26.6	%
Non-cash OpEx:
Credit loss expense	$	43,010			0.1	%	$	40,667			0.1	%	$	2,343			5.8	%
Share based compensation	$	(715,983	)		-1.4	%	$	789,935			1.7	%	$	(1,505,918	)		-190.6	%
Depreciation & amortization	$	212,215			0.4	%	$	76,765			0.2	%	$	135,450			176.4	%
Taxes & fees	$	145,334			0.3	%	$	111,184			0.2	%	$	34,150			30.7	%
	$	(315,424	)		-0.6	%	$	1,018,551			2.2	%	$	(1,333,975	)		-131.0	%
Non-Operating (Income) Expense:
Interest expense	$	22,925			0.0	%	$	(36,592	)		-0.1	%	$	59,517			162.7	%
(Gain) loss on sale of subsidiaries	$	-			0.0	%	$	(21,126	)		0.0	%	$	21,126			-100.0	%
(Gain) loss on sale of assets	$	-			0.0	%	$	(1,807,516	)		-4.0	%	$	1,807,516			-100.0	%
Other (income) expense	$	(2,512	)		0.0	%	$	-			0.0	%	$	(2,512	)
Total other (income) expense	$	20,413			0.0	%	$	(1,865,234	)		-4.1	%	$	1,885,647			-101.1	%

Net income (loss) from continuing operations	$	1,729,974			3.5	%	$	3,466,420			7.6	%	$	(1,658,295	)		-50.1	%

Other segment disclosures:
Segment assets	$	22,192,948					$	21,207,183
Expenditures for segment assets	$	229,278					$	309,262

Three Months	September 30,						September 30,
	2025						2024
	Amount			%			Amount			%			$ Change			% Change
Revenue:
Digital Channels	$	8,921,558			54.3	%	$	9,340,603			58.9	%	$	(419,045	)		-4.5	%
National distribution	$	3,502,600			21.3	%	$	3,518,117			22.1	%	$	(15,517	)		-0.4	%
Local distribution	$	3,999,558			24.4	%	$	3,007,863			19.0	%	$	991,695			33.0	%
Total revenue	$	16,423,716			100.0	%	$	15,866,583			100.0	%	$	557,133			3.5	%

Cost of sales	$	12,567,437			76.5	%	$	12,195,250			76.9	%	$	372,187			3.1	%
Gross margin	$	3,856,279			23.5	%	$	3,671,333			23.1	%	$	184,946			5.0	%

Cash OpEx:
Payroll & related costs	$	2,631,243			16.0	%	$	1,973,725			12.4	%	$	657,518			33.3	%
Computer and IT	$	86,533			0.5	%	$	83,343			0.5	%	$	3,190			3.8	%
Office, facility, vehicles	$	474,748			3.0	%	$	115,130			0.7	%	$	359,618			312.4	%
Insurance	$	129,281			0.8	%	$	161,722			1.0	%	$	(32,441	)		-20.1	%
Travel & entertainment	$	73,226			0.4	%	$	69,458			0.5	%	$	3,768			5.4	%
Advertising & marketing	$	20,800			0.1	%	$	94			0.0	%	$	20,706			22027.7	%
Banking and credit card processing	$	5,446			0.0	%	$	1,563			0.0	%	$	3,883			248.4	%
Professional fees	$	354,947			2.2	%	$	359,200			2.3	%	$	(4,253	)		-1.2	%
	$	3,776,224			23.0	%	$	2,764,235			17.4	%	$	1,011,989			36.6	%
Non-cash OpEx:
Credit loss expense	$	33,521			0.2	%	$	4,812			0.0	%	$	28,709			596.6	%
Share based compensation	$	(691,122	)		-4.2	%	$	49,682			0.3	%	$	(740,804	)		-1491.1	%
Depreciation & amortization	$	72,555			0.4	%	$	22,636			0.1	%	$	49,919			220.5	%
Taxes & fees	$	1,740			0.0	%	$	(19,464	)		-0.1	%	$	21,204			-108.9	%
	$	(583,306	)		-3.6	%	$	57,666			0.3	%	$	(640,972	)		-1111.5	%
Non-Operating (Income) Expense:
Interest expense	$	15,274			0.1	%	$	(11,579	)		-0.1	%	$	26,853			231.9	%
Other (income) expense	$	(2,512	)		0.0	%	$	-			0.0	%	$	(2,512	)
Total other (income) expense	$	12,762			0.1	%	$	(11,579	)		-0.1	%	$	24,341			-210.2	%

Net income (loss) from continuing operations	$	650,599			4.0	%	$	861,011			5.4	%	$	(132,262	)		-24.4	%

Other segment disclosures:
Segment assets	$	22,192,948					$	21,207,183
Expenditures for segment assets	$	20,392					$	293,405

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Cover - shares	9 Months Ended
Cover - shares	Sep. 30, 2025	Nov. 13, 2025
Document Information [Line Items]
Document Type	10-Q
Document Quarterly Report	true
Document Transition Report	false
Entity Interactive Data Current	Yes
Amendment Flag	false
Document Period End Date	Sep. 30, 2025
Document Fiscal Year Focus	2025
Document Fiscal Period Focus	Q3
Entity Information [Line Items]
Entity Registrant Name	INNOVATIVE FOOD HOLDINGS, INC.
Entity Central Index Key	0000312257
Entity File Number	000-09376
Entity Tax Identification Number	20-1167761
Entity Incorporation, State or Country Code	FL
Current Fiscal Year End Date	--12-31
Entity Current Reporting Status	Yes
Entity Shell Company	false
Entity Filer Category	Non-accelerated Filer
Entity Small Business	true
Entity Emerging Growth Company	false
Entity Contact Personnel [Line Items]
Entity Address, Address Line One	2528 S. 27th Ave
Entity Address, City or Town	Broadview
Entity Address, State or Province	IL
Entity Address, Postal Zip Code	60155
Entity Phone Fax Numbers [Line Items]
City Area Code	239
Local Phone Number	596-0204
Entity Listings [Line Items]
Title of 12(b) Security	None
Entity Common Stock, Shares Outstanding		54,785,684

INVENTORY

9 Months Ended

Sep. 30, 2025

Inventory Disclosure [Abstract]

INVENTORY

6. INVENTORY

Inventory consists primarily of specialty food products. At September 30, 2025 and December 31, 2024, inventory consisted of the following:

	September 30, 2025		December 31, 2024
	(unaudited)
Finished goods inventory	$	4,248,428	$	3,508,488
Allowance for slow moving & obsolete inventory		-		-
Finished goods inventory, net	$	4,248,428	$	3,508,488

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES - Schedule of Accounts Payable and Accrued Liabilities (Details) - USD ($)	Sep. 30, 2025	Dec. 31, 2024
Schedule Of Accounts Payable And Accrued Liabilities Abstract
Trade payables and accrued liabilities	$ 3,244,181	$ 4,087,343
Accrued payroll and commissions	241,179	348,699
Total	$ 3,485,360	$ 4,436,042

SUBSEQUENT EVENTS

9 Months Ended

Sep. 30, 2025

Subsequent Events [Abstract]

SUBSEQUENT EVENTS

22. SUBSEQUENT EVENTS

Appointment of CEO

On October 3, 2025, Innovative Food Holdings, Inc., entered into an executive employment agreement (the “Schubert Agreement”) with Gary Schubert, pursuant to which Mr. Schubert resigned from his current position of Chief Financial Officer of the Company and was appointed as the Chief Executive Officer of the Company and a member of the Board, effective October 3, 2025.

Pursuant to the Schubert Agreement, Mr. Schubert is entitled to (i) an annual base salary of $400,000, beginning on January 1, 2026, subject to a 3% annual increase, (ii) a stock grant of 1,350,000 shares of common stock of the Company, subject to a vesting schedule, by March 31, 2026, and (iii) an annual cash incentive with a target (attainable upon achievement of certain performance goals) of not less than $137,500 with a cap of the lower of (a) $400,000 and (b) 8% of the Company’s adjusted free cash flow over the previous calendar year, beginning in calendar year 2026.

Mr. Schubert’s employment with the Company shall terminate upon the first of the following: (i) December 31, 2028, provided that the Schubert Agreement will be automatically renewed for successive one-year terms unless the Board gives Mr. Schubert with a 90-day advance written notice of non-renewal; (ii) death; (iii) the termination due to disability upon not less than 30-day prior written notice by the Company to Mr. Schubert; (iv) the written notice by the Company to Mr. Schubert of a termination for cause; (v) the written notice by the Company to Mr. Schubert of an involuntary termination without cause; (vi) the written notice by Mr. Schubert to the Company of a resignation for good reason; and (vii) the not less than 30-day prior written notice by Mr. Schubert to the Company of a resignation without good reason.

There are no arrangements or understandings between the Company and Mr. Schubert pursuant to which Schubert was appointed and there is no family relationship between or among any director or executive officer of the Company or Mr. Schubert. There are no transactions, to which the Company is or was a participant and in which Mr. Schubert has a material interest subject to disclosure under Item 404(a) of Regulation S-K.

CEO Separation Agreement

Pursuant to the Separation Agreement, the Company shall (i) pay Mr. Benett a severance payment in installments for a total gross amount of $115,500.97 for the period of October 4, 2025, through and including December 31, 2025, and (ii) reimburse Mr. Bennett for his group health insurance premiums for the period from November 1, 2025 through September 30, 2026, subject to the terms and conditions of the Separation Agreement.

Mr. Bennett has agreed to provide consultancy services to the Company as a consultant and independent contractor from January 1, 2025 until March 31, 2025 for $25,000, which is to be paid in installments.

Mr. Bennett also resigned as a member of the Board, effective October 3, 2025. Mr. Bennett’s resignation is not the result of any disagreement with the Company, the Board, or management, or any matter relating to the Company’s operations, policies or practices.

The foregoing descriptions of the Schubert Agreement and Separation Agreement do not purport to be complete and are qualified in their entirety by reference to the full text of the Schubert Agreement and Separation Agreement, which are filed as Exhibits 10.1 and 10.2 to this Current Report on Form 8-K and are incorporated herein by reference.

Sale of Facility

The Company, through its subsidiary Innovative Food Properties LLC, entered into an Agreement of Purchase and Sale, dated as of July 28, 2025 and amended on September 11, 2025, September 29, 2025 and November 13, 2025 (the “Sale Agreement”), with Mountaintop Holdings LLC (“Mountaintop Holdings”), pursuant to which the Company agreed to sell to Mountaintop Holdings the real property located at 220 Oak Hill Road in Mountaintop, Pennsylvania, together with certain associated property. The total purchase price specified in the agreement is $9,225,000, which includes deposits already paid and held in escrow. The purchaser inspection and due diligence period has been completed and passed. No gain or loss has been recorded as of the date of these financial statements. The sale of the properties under the Sale Agreement is expected to occur on January 12, 2026. If the closing has not occurred by January 12, 2026, Mountaintop Holdings may request a t30-day extension to such closing date by depositing $250,000 with the title company and an additional 30-day extension by depositing $100,000 with the title company.

NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2025	Sep. 30, 2024	Sep. 30, 2025	Sep. 30, 2024
Convertible Debt [Member]
NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) [Line Items]
Amount	$ 20,000		$ 20,000
Interest	1.90%		1.90%
Accrued	$ 96	$ 96	$ 288	$ 288
Gain on derecognition of note payable and accrued interest	39,154
GO Acquisition [Member]
NOTES PAYABLE - Schedule of Debt (Parentheticals) (Details) [Line Items]
Amount	$ 350,000		$ 350,000
Interest	6.00%		6.00%
Monthly instalments			$6,766
Interest payments	$ 4,637		$ 14,606
Principal payments	$ 15,200		$ 46,292

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES

9 Months Ended

Sep. 30, 2025

Disclosure Text Block [Abstract]

RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES

9. RIGHT OF USE (“ROU”) ASSETS AND LEASE LIABILITIES – OPERATING LEASES

The Company has operating leases for offices, warehouses, vehicles, and office equipment. The Company’s leases have remaining lease terms of 1 year to 3 years, some of which include options to extend.

The Company’s lease expense for the three months ended September 30, 2025 and 2024 was entirely comprised of operating leases and amounted to $69,857 and $4,633, respectively. The Company’s lease expense for the nine months ended September 30, 2025 and 2024 was entirely comprised of operating leases and amounted to $212,239 and $9,266, respectively.

The Company’s ROU asset amortization for the three months ended September 30, 2025 and 2024 was $60,454 and $4,175, respectively. The Company’s ROU asset amortization for the nine months ended September 30, 2025 and 2024 was $184,426 and $12,740, respectively. The difference between the lease expense and the associated ROU asset amortization consists of interest.

The weighted-average discount rate for operating leases was 7.00% at September 30, 2025 and December 31, 2024. The weighted-average remaining lease term of operating leases was 2.17 and 2.85 years at September 30, 2025 and December 31, 2024, respectively.

Right of use assets – operating leases are summarized below:

	September 30, 2025		December 31, 2024
	(unaudited)
Building	$	411,955	$	565,931
Vehicles		108,214		128,158
Warehouse equipment		-		7,950
Office equipment		881		3,437
Right of use assets, net	$	521,050	$	705,476

Operating lease liabilities are summarized below:

	September 30, 2025			December 31, 2024
	(unaudited)
Building	$	418,805		$	567,684
Vehicles		108,214			128,158
Warehouse equipment		-			7,950
Office equipment		881			3,437
Lease liability	$	527,900		$	707,229
Less: current portion		(247,727	)		(239,660	)
Lease liability, non-current	$	280,173		$	467,569

Maturity analysis under these lease agreements are as follows:

For the period ended September 30, 2026	$	276,869
For the period ended September 30, 2027		241,693
For the period ended September 30, 2028		34,950
For the period ended September 30, 2029		17,475
For the period ended September 30, 2030		-
Total	$	570,987
Less: Present value discount		(43,087	)
Lease liability	$	527,900