v3.26.1
DISPOSITIONS (Details Narrative) - USD ($)
12 Months Ended
Jun. 09, 2025
Jan. 31, 2025
Dec. 26, 2024
Jan. 30, 2024
Jan. 08, 2024
Jan. 06, 2024
Dec. 31, 2025
Dec. 31, 2024
Property, Plant and Equipment [Line Items]                
Total consideration $ 125,000 $ 200,000 $ 80,000          
Gain/loss on sale of property     $ 147,000       $ (7,628) $ 247,136
PW Salisbury Solar, LLC [Member]                
Property, Plant and Equipment [Line Items]                
Gross proceeds       $ 1,200,000        
Gain/loss on sale of property       181,000        
Net book value of land       $ 1,006,000        
Greenhouse Properties [Member]                
Property, Plant and Equipment [Line Items]                
Total consideration         $ 1,325,000      
Gross proceeds $ 105,000              
Dispositions of property amortized period 60 months              
Interest rate percentage 11.00%       10.00% 10.00%    
Gain/loss on sale of property $ 8,000 $ 0            
Self financing amount         $ 1,250,000 $ 1,250,000    
Interest rate maturity, percentage         15.00%      
Debt amortization, description         The seller financing has a three-year maturity with a fixed amortization schedule of $40,000 for the first and second months, $45,000 for the third month and $15,000 per month thereafter until maturity. The note is secured by a first mortgage on the properties and certain corporate and personal guarantees. The gain on sale recognized was approximately $213,000. The seller financing had a three-year maturity with a fixed amortization schedule of $40,000 for the first month and second months, $45,000 for the third month and $15,000 per month thereafter until maturity. The note is secured by a first mortgage on the properties and certain corporate and personal guarantees. As of December 31, 2025 and 2024, the balance of the loan was approximately $884,000 and $1,005,000 respectively.