Notes Payable - Schedule of Notes Payable (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
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Schedule of Notes Payable [Line Items] | ||
Total principal due on notes payable | $ 7,482,414 | $ 7,190,267 |
Less: debt discount | (172,175) | (178,593) |
Notes payable, net | 7,310,239 | 7,011,674 |
Note payable - East West Bank [Member] | ||
Schedule of Notes Payable [Line Items] | ||
Total principal due on notes payable | 4,391,891 | 4,404,279 |
Notes payable - 23616 Land Contract [Member] | ||
Schedule of Notes Payable [Line Items] | ||
Total principal due on notes payable | 1,372,530 | 1,367,262 |
Note payable – 23634 Land Contract [Member] | ||
Schedule of Notes Payable [Line Items] | ||
Total principal due on notes payable | 397,993 | 398,726 |
Note payable - Surprise, AZ property [Member] | ||
Schedule of Notes Payable [Line Items] | ||
Total principal due on notes payable | $ 1,320,000 | $ 1,020,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt discount (premium). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Including the current and noncurrent portions, the carrying value as of the balance sheet date of notes payable to banks, excluding mortgage notes, initially due beyond one year or beyond the operating cycle if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of long-term notes payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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