DISCONTINUED OPERATIONS (Details) - RAC Real Estate Acquisition Corp and RAC Gadsden, LLC: |
Jan. 31, 2025
USD ($)
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|---|---|
| Cash | $ 14,979 |
| Prepaid expenses | 6,218 |
| Accounts receivable | 1,124 |
| Homes inventory for sales | 1,875,367 |
| Total current assets from discontinued operations | 1,897,688 |
| Property and equipment, net | 2,067,841 |
| Total assets from discontinued operations | 3,965,529 |
| Accounts payable and accrued liabilities | 50,212 |
| Loan payable - current portion | 25,000 |
| Due to My City Builders, Inc. | 3,956,204 |
| Bank borrowings - current portion, net | 432,204 |
| Total current liabilities from discontinued operations | 4,463,620 |
| Bank borrowings, net | 710,558 |
| Loan payable | 25,000 |
| Total liabilities from discontinued operations | $ 5,199,178 |
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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 accounts payable and 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 inventory attributable to disposal group, 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 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. 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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