Schedule of Commercial Real Estate Loans Receivable (Details) - Commercial Real Estate Loans Receivable [Member] - USD ($) |
Dec. 31, 2025 |
Jul. 31, 2025 |
Dec. 31, 2024 |
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| Short-Term Debt [Line Items] | |||
| Commercial real estate loans receivable, gross | $ 392,186 | $ 392,186 | |
| Payment | (7,659) | ||
| Sale of loans | (384,527) | $ (400,000) | |
| Transferred to held for sale | |||
| Commercial real estate loans receivable, net | 392,186 | ||
| Current portion | (13,332) | ||
| Non-current portion | $ 378,854 |
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- Definition Commercial Real Estate Loans Receivable Current. No definition available.
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- Definition Commercial Real Estate Loans Receivable Non Current. No definition available.
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- Definition Notes receivable transferred to held for sale. No definition available.
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- Definition Real estate payment No definition available.
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- Definition Amortized cost, before allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of investment in land and building held for sale. Excludes real estate considered inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. No definition available.
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- Details
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