Debt financing amount.

No definition available.

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- Definition

Area of land held.

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No definition available.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

+ References

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- Definition

The price per share of the conversion feature embedded in the debt instrument.

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Description of the maturity date of the debt instrument including whether the debt matures serially and, if so, a brief description of the serial maturities.

+ References

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Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Amount of payment greater than the preceding installment payments to be paid at final maturity date of debt.

+ References

No definition available.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.

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The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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SHORT TERM AND LONG-TERM DEBT (Details Narrative)					12 Months Ended
SHORT TERM AND LONG-TERM DEBT (Details Narrative)	Mar. 30, 2023 USD ($)	Mar. 17, 2022 USD ($)	Nov. 02, 2021 USD ($)	Aug. 01, 2021 USD ($) ft²	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Oct. 01, 2025 USD ($)	Aug. 31, 2025 USD ($) $ / shares	Aug. 29, 2025 USD ($)	Dec. 31, 2022	Jul. 29, 2022	Oct. 13, 2021 USD ($)	May 20, 2021 USD ($)
Short-Term Debt [Line Items]
Long term debt					$ 44,721,000
Interest expense					266,000	$ 283,000
Net book value of assets					4,819,000	5,381,000
BMIC Loan [Member]
Short-Term Debt [Line Items]
Principal amount					$ 33,000	463,000						$ 3,000,000
Maturity date					January 2026
Wilson Loan [Member]
Short-Term Debt [Line Items]
Principal amount					$ 145,000	145,000						$ 3,000,000
Maturity date					January 2026
Pinnacle Loan [Member]
Short-Term Debt [Line Items]
Principal amount		$ 2,990,000				3,040,000	$ 22,000		$ 3,250,000
Interest rate		4.28%
Interest expense					$ 322,000	251,000
Effective interest rate							7.99%
Payments to intangible assets		$ 29,000
Estimated useful life		5 years
Purchase price		$ 4,500,000
Maturity date		Mar. 07, 2024
Amortization period		25 years
Facility [Member] \| Pinnacle Loan [Member]
Short-Term Debt [Line Items]
Payments to acquire assets		$ 3,200,000
Land [Member] \| Pinnacle Loan [Member]
Short-Term Debt [Line Items]
Payments to acquire assets		1,000,000
Site and Tenant Improvements [Member] \| Pinnacle Loan [Member]
Short-Term Debt [Line Items]
Payments to acquire assets		$ 222,000
Premier Packaging Bank of America N.A. [Member]
Short-Term Debt [Line Items]
Debt financing amount													$ 3,710,000
Principal amount					1,916,000	2,436,000
Interest rate													4.63%
Long term debt current					544,000	520,000
Long term debt					1,372,000	1,916,000
Interest expense					102,000	125,000
AMRE Shelton LLC [Member] \| Loan Agreement [Member]
Short-Term Debt [Line Items]
Principal amount				$ 6,155,000		4,424,000
Interest rate				4.25%
Long term debt current				$ 5,105,000	226,000
Long term debt					4,001,000
Interest expense					186,000	196,000
Debt instrument description				The interest will be adjusted commencing on July 1, 2026 and continuing for the next succeeding 5-year period shall be determined one month prior to the change date and shall be an interest rate equal to two hundred fifty (250) basis points above the Federal Home Loan Bank Boston 5-Year/25-Year amortizing advance rate, but in no event less than 4.25% for the term of 120 months
Effective interest rate				4.25%						4.25%
Debt instrument balloon payment				$ 2,829,000
Area of land \| ft²				40,000
Payments to intangible assets				$ 585,000
Estimated useful life				3 years
Net book value of assets					6,231.00
Deferred finance costs net					4,000	27,000
AMRE Shelton LLC [Member] \| Loan Agreement [Member] \| Facility [Member]
Short-Term Debt [Line Items]
Payments to acquire assets				$ 4,640,000
AMRE Shelton LLC [Member] \| Loan Agreement [Member] \| Land [Member]
Short-Term Debt [Line Items]
Payments to acquire assets				1,600,000
AMRE Shelton LLC [Member] \| Loan Agreement [Member] \| Tenant Improvements [Member]
Short-Term Debt [Line Items]
Payments to acquire assets				$ 325,000
Pinnacle Bank [Member] \| LifeCare Agreement [Member]
Short-Term Debt [Line Items]
Principal amount			$ 40,300,000		37,401,000
Interest expense					$ 2,952,000	3,861,000
Debt instrument description			The LifeCare Agreement calls for the principal amount of the in equal, consecutive monthly installments based upon a twenty-five (25) year amortization of the original principal amount of the LifeCare Agreement at an initial rate of interest equal to the interest rate determined in accordance as of July 29, 2022 provided, however, such rate of interest shall not be less than
Effective interest rate					8.10%						4.28%
Payments to intangible assets			$ 15,901,000
Purchase price			$ 62,000,000
Pinnacle Bank [Member] \| LifeCare Agreement [Member] \| Minimum [Member]
Short-Term Debt [Line Items]
Estimated useful life			1 year
Pinnacle Bank [Member] \| LifeCare Agreement [Member] \| Maximum [Member]
Short-Term Debt [Line Items]
Estimated useful life			11 years
Pinnacle Bank [Member] \| LifeCare Agreement [Member] \| Facility [Member]
Short-Term Debt [Line Items]
Payments to acquire assets			$ 32,100,000
Pinnacle Bank [Member] \| LifeCare Agreement [Member] \| Land [Member]
Short-Term Debt [Line Items]
Payments to acquire assets			12,100,000
Pinnacle Bank [Member] \| LifeCare Agreement [Member] \| Site Improvements [Member]
Short-Term Debt [Line Items]
Payments to acquire assets			$ 1,500,000
Union Bank & Trust Company [Member] \| Security Agreement [Member]
Short-Term Debt [Line Items]
Principal amount	$ 790,000				$ 482,000	605,000
Interest rate	7.44%
Long term debt current					132,000	123,000
Long term debt					350,000	607,000
Interest expense					41,000	$ 50,000
Principal and interest payable	$ 14,000
Alset, Inc. [Member]
Short-Term Debt [Line Items]
Principal amount					$ 512,000
Interest rate					6.75%
Convertible promissory note								$ 500,000
Debt conversion price per share \| $ / shares								$ 0.86