Deconsolidation and Discontinued Operations - Schedule of Assets and Liabilities Deconsolidation (Details) - USD ($) |
6 Months Ended | |
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Jun. 30, 2025 |
Dec. 31, 2024 |
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Schedule of Assets and Liabilities Deconsolidation [Abstract] | ||
Cash | $ 28,970 | |
Prepaid expenses and other current assets | 88,109 | |
Total current assets | 117,079 | |
Land | 601,519 | |
Property, plant and equipment, net | 740,329 | |
Total long-term assets | 1,341,848 | |
Accounts payable and accrued expenses | 37,600 | |
Short-term notes payable, net | 794,521 | |
Total | 832,121 | |
Current assets of discontinued operations: | ||
Cash | $ 68,436 | |
Prepaid assets and other current assets | 44,413 | |
Current Assets of Discontinued Operations | 112,849 | |
Land | 417,500 | |
Property and equipment, net | 540,711 | |
Equity-based investments | 118,398 | |
Total Assets of Discontinued Operations | 118,398 | 958,211 |
Liabilities of Discontinued Operations | ||
Accounts payable and accrued expenses | 7,355 | |
Short-term notes payable, net | 338,066 | |
Total Current Liabilities of Discontinued Operations | $ 345,421 |
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- References No definition available.
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- Definition Equity-based investments. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Supplemental non-cash operating activities, accounts payable and accrued expenses effected in deconsolidation. No definition available.
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- Definition Supplemental non-cash operating activities, cash effected in deconsolidation. No definition available.
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- Definition Supplemental non-cash operating activities, land effected in deconsolidation. No definition available.
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- Definition Prepaid expenses and other current assets. No definition available.
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- Definition The amount of property. No definition available.
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- Definition Supplemental non-cash operating activities, short-term notes payable effected in deconsolidation. No definition available.
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- Definition Supplemental non-cash operating activities, total current assets effected in deconsolidation. No definition available.
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- Definition Supplemental non-cash operating activities, total liabilities effected in deconsolidation. No definition available.
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- Definition Supplemental non-cash operating activities, total long term assets effected in deconsolidation. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of borrowings classified as other, maturing within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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