v3.25.2
Related Party Transactions (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Jun. 05, 2025
May 12, 2025
Dec. 31, 2024
Dec. 18, 2024
Dec. 31, 2017
Related Parties Transactions                
Other liabilities $ 0 $ 0       $ 0    
Lease principal payments - operating   831,317 $ 281,874          
Promissory Note                
Related Parties Transactions                
Interest rate               15.00%
Proper Holdings Management, Inc.                
Related Parties Transactions                
Long-term debt, net       $ 25,502,655        
Proper Holdings Management, Inc. | Promissory Note                
Related Parties Transactions                
Interest rate             11.00%  
Proper Holdings Management, Inc. | Assumption Of Leases Under Merger Agreement | Property In Missouri                
Related Parties Transactions                
Lease principal payments - operating 15,167 15,167            
Monthly rent 15,167 15,167            
Wholesome Co, Inc.                
Related Parties Transactions                
Long-term debt, net         $ 9,592,555      
Wholesome Co, Inc. | Promissory Note                
Related Parties Transactions                
Interest rate         13.00%      
Wholesome Co, Inc. | Assumption Of Leases Under Merger Agreement | Property In Grantsville, Utah                
Related Parties Transactions                
Lease principal payments - operating 142,794 142,794            
Monthly rent $ 71,397 $ 71,397            
Wholesome Co, Inc. | Promissory Notes Acquired Under Merger Agreement | Promissory Note                
Related Parties Transactions                
Long-term debt, net         $ 1,000,000      
Interest rate         13.00%