SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES OF CONSOLIDATED VARIABLE INTEREST ENTITIES (Details) - USD ($)
|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
| ASSETS |
|
|
|
| Cash |
$ 41,306,358
|
$ 37,969,454
|
|
| Property and equipment, net |
305,947,277
|
137,215,936
|
|
| Total assets |
370,555,035
|
178,417,515
|
|
| LIABILITIES |
|
|
|
| Other long-term liabilities |
58,875,789
|
25,635,031
|
|
| Total liabilities |
171,703,684
|
47,600,277
|
|
| Stockholders’ Equity & NCI |
188,726,351
|
130,817,238
|
$ 61,979,685
|
| Total liabilities and stockholders’ equity |
370,555,035
|
178,417,515
|
|
| Variable Interest Entity, Primary Beneficiary [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
9,790,903
|
20,629,195
|
|
| Property and equipment, net |
268,524,071
|
105,707,504
|
|
| Other assets |
41,465,517
|
12,658,338
|
|
| Total assets |
319,780,491
|
138,995,037
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
54,554,935
|
17,027,666
|
|
| Accrued expenses and other |
26,026,054
|
3,490,300
|
|
| Other long-term liabilities |
41,097,878
|
21,943,289
|
|
| Total liabilities |
121,678,867
|
42,461,255
|
|
| Stockholders’ Equity & NCI |
198,101,624
|
96,533,782
|
|
| Total liabilities and stockholders’ equity |
319,780,491
|
138,995,037
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Bourbon Brothers Presents Colorado [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
53,337
|
260,107
|
|
| Property and equipment, net |
132,311
|
40,583
|
|
| Other assets |
1,062,258
|
1,191,762
|
|
| Total assets |
1,247,906
|
1,492,452
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
45,277
|
59,419
|
|
| Accrued expenses and other |
281,692
|
365,638
|
|
| Other long-term liabilities |
978,063
|
1,054,770
|
|
| Total liabilities |
1,305,032
|
1,479,827
|
|
| Stockholders’ Equity & NCI |
(57,126)
|
12,625
|
|
| Total liabilities and stockholders’ equity |
1,247,906
|
1,492,452
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Colorado [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
362
|
31,663
|
|
| Property and equipment, net |
46,992,411
|
47,620,003
|
|
| Other assets |
10,000
|
98,108
|
|
| Total assets |
47,002,773
|
47,749,774
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
3,435
|
95,655
|
|
| Accrued expenses and other |
760,786
|
167,047
|
|
| Other long-term liabilities |
|
11,963,333
|
|
| Total liabilities |
764,221
|
12,226,035
|
|
| Stockholders’ Equity & NCI |
46,238,552
|
35,523,739
|
|
| Total liabilities and stockholders’ equity |
47,002,773
|
47,749,774
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Hospitality Income & Asset, LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
163,403
|
100,475
|
|
| Property and equipment, net |
9,466,022
|
10,277,794
|
|
| Other assets |
606,150
|
723,801
|
|
| Total assets |
10,235,575
|
11,102,070
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
95,163
|
34,516
|
|
| Accrued expenses and other |
507,459
|
191,565
|
|
| Other long-term liabilities |
2,879,468
|
3,305,253
|
|
| Total liabilities |
3,482,090
|
3,531,334
|
|
| Stockholders’ Equity & NCI |
6,753,485
|
7,570,736
|
|
| Total liabilities and stockholders’ equity |
10,235,575
|
11,102,070
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | GAHIA [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
280,933
|
212,512
|
|
| Property and equipment, net |
10,270,541
|
10,631,874
|
|
| Other assets |
404,845
|
186,356
|
|
| Total assets |
10,956,319
|
11,030,742
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
4,788
|
413
|
|
| Accrued expenses and other |
356,843
|
14,452
|
|
| Other long-term liabilities |
3,901,428
|
4,190,509
|
|
| Total liabilities |
4,263,059
|
4,205,374
|
|
| Stockholders’ Equity & NCI |
6,693,260
|
6,825,368
|
|
| Total liabilities and stockholders’ equity |
10,956,319
|
11,030,742
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Hospitality Collection LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
508,141
|
5,723,088
|
|
| Property and equipment, net |
42,941,425
|
12,172,841
|
|
| Other assets |
964,476
|
349,945
|
|
| Total assets |
44,414,042
|
18,245,874
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
629,355
|
2,669,239
|
|
| Accrued expenses and other |
515,920
|
92,112
|
|
| Other long-term liabilities |
5,937,119
|
|
|
| Total liabilities |
7,082,394
|
2,761,351
|
|
| Stockholders’ Equity & NCI |
37,331,648
|
15,484,523
|
|
| Total liabilities and stockholders’ equity |
44,414,042
|
18,245,874
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Broken Arrow LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
797,593
|
767,752
|
|
| Property and equipment, net |
64,726,088
|
22,745,062
|
|
| Other assets |
2,738,369
|
|
|
| Total assets |
68,262,050
|
23,512,814
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
28,838,639
|
13,507,259
|
|
| Accrued expenses and other |
6,988,928
|
2,535,164
|
|
| Other long-term liabilities |
675,000
|
550,000
|
|
| Total liabilities |
36,502,567
|
16,592,423
|
|
| Stockholders’ Equity & NCI |
31,759,483
|
6,920,391
|
|
| Total liabilities and stockholders’ equity |
68,262,050
|
23,512,814
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Mc Kinney LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
2,611,759
|
|
|
| Property and equipment, net |
92,234,432
|
|
|
| Other assets |
13,976,710
|
|
|
| Total assets |
108,822,901
|
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
24,235,272
|
|
|
| Accrued expenses and other |
15,824,951
|
|
|
| Other long-term liabilities |
26,701,800
|
|
|
| Total liabilities |
66,762,023
|
|
|
| Stockholders’ Equity & NCI |
42,060,878
|
|
|
| Total liabilities and stockholders’ equity |
108,822,901
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset El Paso LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
2,222,234
|
101,469
|
|
| Property and equipment, net |
1,629,290
|
202,483
|
|
| Other assets |
4,932,073
|
|
|
| Total assets |
8,783,597
|
303,952
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
593,165
|
76,039
|
|
| Accrued expenses and other |
531,312
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
1,124,477
|
76,039
|
|
| Stockholders’ Equity & NCI |
7,659,120
|
227,913
|
|
| Total liabilities and stockholders’ equity |
8,783,597
|
303,952
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Venu Inc [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
538,035
|
|
|
| Property and equipment, net |
|
|
|
| Other assets |
2,704,413
|
|
|
| Total assets |
3,242,448
|
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
14,999
|
|
|
| Accrued expenses and other |
30,000
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
44,999
|
|
|
| Stockholders’ Equity & NCI |
3,197,449
|
|
|
| Total liabilities and stockholders’ equity |
3,242,448
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Venu VIP Rides, LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
6,343
|
2,342
|
|
| Property and equipment, net |
|
|
|
| Other assets |
14,476
|
11,187
|
|
| Total assets |
20,819
|
13,529
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
3,652
|
14,829
|
|
| Accrued expenses and other |
761
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
4,413
|
14,829
|
|
| Stockholders’ Equity & NCI |
16,406
|
(1,300)
|
|
| Total liabilities and stockholders’ equity |
20,819
|
13,529
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Notes DST LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
169,547
|
205,922
|
|
| Property and equipment, net |
|
|
|
| Other assets |
6,500,000
|
11,000
|
|
| Total assets |
6,669,547
|
216,922
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
15,000
|
139,779
|
|
| Accrued expenses and other |
1,979
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
16,979
|
139,779
|
|
| Stockholders’ Equity & NCI |
6,652,568
|
77,143
|
|
| Total liabilities and stockholders’ equity |
6,669,547
|
216,922
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Houston [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
1,683,056
|
|
|
| Property and equipment, net |
|
|
|
| Other assets |
7,042,004
|
|
|
| Total assets |
8,725,060
|
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
39,077
|
|
|
| Accrued expenses and other |
121,119
|
|
|
| Other long-term liabilities |
25,000
|
|
|
| Total liabilities |
185,196
|
|
|
| Stockholders’ Equity & NCI |
8,539,864
|
|
|
| Total liabilities and stockholders’ equity |
8,725,060
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Hall At Centennial LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
756,160
|
|
|
| Property and equipment, net |
132,744
|
|
|
| Other assets |
508,550
|
|
|
| Total assets |
1,397,454
|
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
37,113
|
|
|
| Accrued expenses and other |
104,304
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
141,417
|
|
|
| Stockholders’ Equity & NCI |
1,256,037
|
|
|
| Total liabilities and stockholders’ equity |
1,397,454
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset at Mustang Creek, LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
|
1,414,974
|
|
| Property and equipment, net |
|
36,724
|
|
| Other assets |
|
|
|
| Total assets |
|
1,451,698
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
|
|
|
| Accrued expenses and other |
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
|
|
|
| Stockholders’ Equity & NCI |
|
1,451,698
|
|
| Total liabilities and stockholders’ equity |
|
1,451,698
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Mustang Creek LLC [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
|
11,808,891
|
|
| Property and equipment, net |
|
1,980,140
|
|
| Other assets |
|
10,086,179
|
|
| Total assets |
|
23,875,210
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
|
430,518
|
|
| Accrued expenses and other |
|
124,322
|
|
| Other long-term liabilities |
|
879,424
|
|
| Total liabilities |
|
1,434,264
|
|
| Stockholders’ Equity & NCI |
|
22,440,946
|
|
| Total liabilities and stockholders’ equity |
|
23,875,210
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset TN [Member] |
|
|
|
| ASSETS |
|
|
|
| Cash |
|
|
|
| Property and equipment, net |
|
|
|
| Other assets |
|
|
|
| Total assets |
|
|
|
| LIABILITIES |
|
|
|
| Accounts payable |
|
|
|
| Accrued expenses and other |
|
|
|
| Other long-term liabilities |
|
|
|
| Total liabilities |
|
|
|
| Stockholders’ Equity & NCI |
|
|
|
| Total liabilities and stockholders’ equity |
|
|
|