Related-party transactions and balances, Transactions Carried out with Related Parties (Details) |
12 Months Ended | 2160 Months Ended | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 13, 2024
USD ($)
|
Oct. 31, 2024
USD ($)
|
Oct. 03, 2024
USD ($)
|
Sep. 30, 2024
USD ($)
|
Dec. 31, 2025
MXN ($)
|
Nov. 29, 2204
USD ($)
|
Feb. 01, 2028 |
Dec. 31, 2025
USD ($)
|
Feb. 13, 2025
USD ($)
|
Jan. 31, 2025
USD ($)
|
Jan. 30, 2025
USD ($)
|
Dec. 31, 2024
MXN ($)
|
Dec. 31, 2024
USD ($)
|
Aug. 24, 2023
USD ($)
|
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| Payable - Affiliate: [abstract] | ||||||||||||||||
| Current portion | $ 129,014,341 | $ 120,634,508 | ||||||||||||||
| Long term portion | 69,065,566 | 73,837,080 | ||||||||||||||
| Total related parties payable | $ 198,079,907 | 194,471,588 | ||||||||||||||
| Annual interest rate | 15.00% | |||||||||||||||
| Debt maturity | 36-month | |||||||||||||||
| Outstanding loan | $ 10,719,644,941 | 11,174,200,426 | ||||||||||||||
| Credit line | $ 18,149,309 | $ 31,480,000 | ||||||||||||||
| Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Outstanding loan | $ 1,211,120,004 | 1,232,739,610 | ||||||||||||||
| Syndicated Secured Mortgage Loan [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Debt maturity | February 5, 2033 | |||||||||||||||
| Credit line | 30,000,000 | $ 45,000,000 | ||||||||||||||
| Syndicated Secured Mortgage Loan [Member] | Maximum [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Credit line | 239,811,150 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Outstanding loan | $ 392,522 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Outstanding loan | 64,630,080 | 110,081,394 | $ 73,837,080 | |||||||||||||
| Interest amount | 5,285,304 | 560,831 | 164,082 | |||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Syndicated Secured Mortgage Loan [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Loan repayment from borrower | $ 15,000,000 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Syndicated Secured Mortgage Loan [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Loans from related parties | 15,000,000 | |||||||||||||||
| Outstanding loan | $ 10,202,658 | 9,828,201 | ||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Syndicated Secured Mortgage Loan [Member] | Maximum [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Loans from related parties | $ 30,000,000 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Sofoplus Loan I [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Annual interest rate | 15.00% | 15.00% | ||||||||||||||
| Debt maturity | June 24, 2025 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Sofoplus Loan I [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Outstanding loan | 5,367,127 | |||||||||||||||
| Interest amount | 27,344 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Sofoplus Loan III [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Annual interest rate | 16.00% | |||||||||||||||
| Outstanding loan | $ 107,716,800 | $ 6,000,000 | $ 5,129,228 | $ 870,772 | ||||||||||||
| Interest amount | $ 10,245,064 | 570,666 | ||||||||||||||
| Credit line | $ 6,000,000 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Sofoplus Loan II [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Annual interest rate | 16.00% | |||||||||||||||
| Loan disbursement amount | $ 1,000,000 | $ 800,000 | $ 100,000 | $ 700,000 | $ 1,000,000 | |||||||||||
| Debt maturity | October 1, 2026 | |||||||||||||||
| Outstanding loan | 3,600,000 | 3,600,000 | ||||||||||||||
| Interest amount | 294,400 | $ 8,000 | ||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | Sofoplus Loan II [Member] | Maximum [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Loans from related parties | $ 3,600,000 | |||||||||||||||
| Sofoplus S.A.P.I de C. V., SOFOM ER [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Total related parties payable | [1] | $ 198,079,907 | $ 194,471,588 | |||||||||||||
| Exitus Capital S.A.P.I de C. V. ENR ("Exitus Capital") [Member] | Syndicated Secured Mortgage Loan [Member] | Murano World [Member] | ||||||||||||||||
| Payable - Affiliate: [abstract] | ||||||||||||||||
| Loans from related parties | $ 15,000,000 | |||||||||||||||
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