Amortizing loan term.

No definition available.

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- Definition

Debt conversion accrued interest.

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No definition available.

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Payments for real estate.

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No definition available.

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Percentage of outstanding shares.

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No definition available.

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- Definition

Area of land held.

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No definition available.

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Exercise price per share or per unit of warrants or rights outstanding.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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This element represents the carrying value of a short-term real estate loan to finance building costs. The funds are disbursed as needed or in accordance with a prearranged plan; generally, a portion of the funds is disbursed at inception and the remainder as construction progresses. The money is repaid on completion of the project, usually from the proceeds of a mortgage loan. The rate is normally higher than the prime rate, and there is usually an origination fee. The effective yield on these loans tends to be high, and the lender has a security interest in the real property. Note that there are separate concepts for the current and noncurrent portions of long-term construction loans.

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The number of shares issued in exchange for the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or payments in the period.

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Description of conversion of original debt instrument in noncash or part noncash transaction.

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No definition available.

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The amount of the original debt being converted in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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

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

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The average effective interest rate during the reporting period.

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

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

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Amount of principal of debt issued.

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Amount of the required periodic payments applied to interest.

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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.

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No definition available.

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Amount of principal of investment owned.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

+ References

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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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Maturity date of long-term debt, in YYYY-MM-DD format.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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The cash outflow from the acquisition of a piece of land, anything permanently fixed to it, including buildings, structures on it and so forth; includes real estate intended to generate income for the owner; excludes real estate acquired for use by the owner.

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DEBT (Details Narrative)	Sep. 26, 2025 USD ($)	Jul. 22, 2025 shares	Jun. 22, 2025 USD ($) $ / shares shares	May 27, 2025 USD ($)	May 06, 2025 USD ($) $ / shares shares	Apr. 04, 2025 USD ($) $ / shares shares	Feb. 28, 2025 USD ($) $ / shares shares	Jan. 14, 2025 USD ($)	Apr. 30, 2024 USD ($)	May 04, 2020 USD ($)	Dec. 31, 2025 USD ($)	Dec. 31, 2024 USD ($)	Aug. 26, 2024 USD ($) a	Dec. 21, 2022 USD ($) a	May 26, 2022	Apr. 01, 2022
Short-Term Debt [Line Items]
Debt instrument term									36 months
Long term bank debt											$ 58,875,789
Payments for real estate								$ 35,000,000
Payments to acquire real estate								10,000,000
Percentage of outstanding shares		50.00%
Hospitality Income & Asset, LLC [Member]
Short-Term Debt [Line Items]
Interest rate																5.50%
Long term debt maturity date																Jul. 10, 2031
Long term bank debt											3,064,903	$ 3,239,543
Hospitality Income & Asset, LLC [Member] \| Murfreesboro, Tennessee [Member]
Short-Term Debt [Line Items]
Long term bank debt											5,937,119	0
Area of land \| a													20.13	20.13
Notes payable													$ 3,267,000	$ 3,267,000
Bourbon Brothers Smoke house and Tavern [Member] \| Murfreesboro, Tennessee [Member]
Short-Term Debt [Line Items]
Long term bank debt											0	0
GA HIA, LLC [Member]
Short-Term Debt [Line Items]
Interest rate															3.95%
Long term debt maturity date															May 26, 2043
Long term bank debt											4,037,281	4,243,364
Pueblo Bank Trust [Member]
Short-Term Debt [Line Items]
Interest rate				8.50%
Debt instrument term				70 months
Long term debt maturity date				Mar. 27, 2031
Construction loan				$ 6,000,000
Amortizing loan term				59 months
PNC Bank [Member]
Short-Term Debt [Line Items]
Principal amount	$ 12,000,000
Interest rate	6.01%
Debt instrument term	60 months
Principal amount											11,928,956
JW Roth [Member]
Short-Term Debt [Line Items]
Principal amount												4,500,000
Economic Injury Disaster Loan [Member]
Short-Term Debt [Line Items]
Principal amount										$ 500,000
Interest rate										3.75%
Monthly interest payments										$ 2,437
Debt instrument term										30 years
Loans payable											$ 500,000	$ 500,000
El Paso Loan [Member]
Short-Term Debt [Line Items]
Debt instrument principal amount									$ 8,000,000
MKinney Note Promissory [Member]
Short-Term Debt [Line Items]
Notes payable								$ 25,000,000
Convertible Promissory Note [Member]
Short-Term Debt [Line Items]
Principal amount							$ 6,000,000
Debt instrument interest rate effective, percentage							12.00%
Debt conversion description							The conversion price is defined as 100% of the average daily closing sale price of the Company’s common stock during the 10 consecutive trading days immediately prior to the applicable payment date.
Warrant issued \| shares							300,000
Shares issued for debt conversion \| shares		103,667	1,542,367
Debt conversion original debt amount			$ 15,000,000
Accrued interest			$ 423,667
conversion price \| $ / shares			$ 10
Percentage of outstanding shares		50.00%
Convertible Promissory Notes [Member]
Short-Term Debt [Line Items]
Exercise price \| $ / shares							$ 12.50
Two Convertible Promissory Notes [Member]
Short-Term Debt [Line Items]
Principal amount					$ 6,000,000	$ 6,000,000
Debt instrument term					3 years	3 years
Debt conversion description					The conversion price is defined as 100% of the average daily closing sale price of the Company’s common stock during the 10 consecutive trading days immediately prior to the applicable payment date.	The conversion price is defined as 100% of the average daily closing sale price of the Company’s common stock during the 10 consecutive trading days immediately prior to the applicable payment date.
Warrant issued \| shares					300,000	300,000
Exercise price \| $ / shares					$ 12.50	$ 12.50
Debt instrument interest rate					12.00%	12.00%