v3.25.2
Loans Receivable (Tables)
6 Months Ended
Jun. 30, 2025
Receivables [Abstract]  
Schedule of Commercial Real Estate Loans Receivable

The following table summarizes the commercial real estate loans receivable balances:

 

   June 30, 2025   December 31, 2024 
Commercial real estate loans receivable, gross  $385,642   $392,186 
Allowance for credit losses   -    - 

Transferred to held for sale

   (385,642)   - 
Commercial real estate loans receivable, net   -    392,186 
Current portion   -    (13,332)
Non-current portion  $-   $378,854