Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2025

Other Current Liabilities [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following as of December 31, 2025 and 2024:

		December 31, 2025				December 31, 2024
Payroll and payroll tax payable		$	6,157			$	4,659
Federal income tax payable			229,483				204,762
State income tax payable			70,655				105,976
Credit card payable			11,030				10,726
Accrued expenses			50,614				502,942
Tenant-contributed emergency reserve			2,500				1,000
Other payable			1,500,085				—
Total other current liabilities		$	1,870,524			$	830,065