SCHEDULE OF RECONCILIATION OF INCOME TAX EXPENSE (Details) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Income Tax Disclosure [Abstract] | ||
| Tax at the Statutory Federal Rate | 21.00% | 21.00% |
| Capitalized Construction Costs | (1.80%) | |
| Deferred Finance Cost | 0.30% | |
| Valuation Allowance | (21.00%) | (17.40%) |
| Effective Income Tax Rate | 2.20% | |
| X | ||||||||||
- Definition Deferred finance cost. No definition available.
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| X | ||||||||||
- Definition Effective income tax rate reconciliation capitalized construction costs tax rate. No definition available.
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| X | ||||||||||
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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