Other Assets and Other Receivable (Details Narrative) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2024 |
May 10, 2024 |
Dec. 31, 2025 |
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| Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] | |||
| Other assets | $ 1,267,000 | $ 1,267,000 | |
| Payment for purchase of first position mortgage | 355,000 | $ 275,000 | $ 912,000 |
| VAT Percentage | 18.00% | ||
| Net receivable | $ 1,114,758 | ||
| Value-added tax receivable | 679,626 | ||
| Payments of refund | $ 541,573 |
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- Definition Payments of refund No definition available.
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- Definition Value-added tax percentage. No definition available.
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- References No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount due from parties in nontrade transactions, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow from the repayment of a long-term debt instrument issued, secured by a first mortgage deed of trust, containing a pledge of real property. The lender has the highest claim on the property in case of default. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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