v3.26.1
Schedule of Segment Information (Details) - USD ($)
 3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Dec. 31, 2025
Product Information [Line Items]      
Revenue $ 1,469,378 $ 1,328,371  
Salaries and benefits 1,316,175 273,987  
Depreciation 63,750 50,784  
Other general and administration expenses 1,055,286 238,124  
Total operating costs 2,928,364 975,334  
Interest expense (4,491)  
Interest income from convertible note 49,315  
Other income 240,807 61,995  
Total other income, net 290,122 57,504  
(Loss) income before income tax (1,168,864) 410,541  
Income tax expenses 91,035 144,329  
Net (Loss) Income (1,259,899) 266,212  
Total Assets 43,108,317   $ 34,751,338
Golf Operations [Member]      
Product Information [Line Items]      
Revenue 1,129,573 1,028,940  
Cost of sales 395,808 323,259  
Food and Beverage [Member]      
Product Information [Line Items]      
Revenue 244,805 225,803  
Cost of sales 67,472 65,882  
Sales of Merchandise [Member]      
Product Information [Line Items]      
Revenue 58,288 44,504  
Cost of sales 29,873 23,298  
Corporate Segment [Member]      
Product Information [Line Items]      
Revenue 1,469,378 1,328,371  
Salaries and benefits 1,316,175 273,987  
Depreciation 63,750 50,784  
Other general and administration expenses [1] 1,055,286 238,124  
Total operating costs 2,928,364 975,334  
Interest expense (4,491)  
Interest income from convertible note 49,315  
Other income 240,807 61,995  
Total other income, net 290,122 57,504  
(Loss) income before income tax (1,168,864) 410,541  
Income tax expenses 91,035 144,329  
Net (Loss) Income (1,259,899) 266,212  
Dividend income from money market accounts 167,942 44,606  
Bank interest income 55,747 1,944  
Credit card/customer service charges 14,615 15,445  
Other miscellaneous income 2,503  
Other Income 240,807 61,995  
Corporate Segment [Member] | Golf Operations [Member]      
Product Information [Line Items]      
Cost of sales 395,808 323,259  
Corporate Segment [Member] | Food and Beverage [Member]      
Product Information [Line Items]      
Cost of sales 67,472 65,882  
Corporate Segment [Member] | Sales of Merchandise [Member]      
Product Information [Line Items]      
Cost of sales 29,873 $ 23,298  
Other Operating Segment [Member] | Net Assets, Segment [Member]      
Product Information [Line Items]      
Total Assets $ 43,108,317   $ 34,751,338
[1] Other general and administrative expenses included legal and professional fees, insurance, rental expenses, bank and credit cards charges, travelling expenses, stock-based compensation and office expenses and etc..