Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Other Current Liabilities [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following as of March 31, 2026 and December 31, 2025:

		March 31, 2026				December 31, 2025
Payroll and payroll tax payable		$	5,191			$	6,157
Federal income tax payable			229,483				229,483
State income tax payable			74,372				70,655
Credit card payable			15,176				11,030
Accrued expenses			5,550				50,614
Tenant-contributed emergency reserve			2,500				2,500
Other payable			—				1,500,085
Total other current liabilities		$	332,272			$	1,870,524