JV Arrangements (Details Narrative) - USD ($) |
1 Months Ended | 6 Months Ended | |
|---|---|---|---|
Jan. 29, 2016 |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| New Jersey Mill | |||
| Equity Method Investment, Additional Information | The Company owns 65% of the NJMJV and has significant influence in its operations | ||
| Joint venture | $ 1,108 | $ 2,892 | |
| Butte Highlands JV, LLC | |||
| Ownership rate | 50.00% | ||
| Equity Method Investment, Additional Information | the Company purchased a 50% interest in Butte Highlands JV, LLC (“BHJV”) | ||
| Total consideration | $ 435,000 | ||
| Development costs | $ 2,000,000 |
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of capitalized development cost incurred during period and excluded from amortization for oil- and gas-producing activities accounted for under full cost method. Excludes acquisition and exploration costs and capitalized interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This serves as a place to record data that is not required by accounting literature but is useful for readers of the financial statements as it relates to the details of an equity method investment in common stock. Such information may include the amount of change for a change in ownership (equity) percentage in a given period and the amount and type of the consideration given or received in relation to the change in ownership. No definition available.
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