v3.26.1
Schedule of Estimated Fair Value of Assets Acquired and Liabilities (Details) - USD ($)
Mar. 31, 2026
Sep. 30, 2025
Jun. 30, 2025
Jun. 30, 2024
Business Combination [Line Items]        
Goodwill (including assembled workforce) $ 95,686,177   $ 4,504,177 $ 897,542
Series C Convertible Preferred Stock [Member]        
Business Combination [Line Items]        
Estimated fair value $ 42,280,080      
Ranch Mirage Hilton LLC [Member]        
Business Combination [Line Items]        
Estimated fair value   $ 42,280,080    
Fair value of consideration transferred   47,080,000    
Cash   968,000    
Accounts receivable   11,000    
Prepaids and other   7,000    
Inventory   7,000    
Land   2,800,000    
Property and equipment - net   12,000,000    
Total assets acquired   15,793,000    
Deferred revenue/customer deposits   12,000    
Notes payable   1,700,000    
Mortgage note payable   9,992,000    
Total liabilities assumed   14,330,000    
Total identifiable net liabilities assumed   1,463,000    
Intangible asset (franchise agreement)   45,617,000    
Total identifiable intangible assets   1,420,000    
Goodwill (including assembled workforce)   44,197,000    
Ranch Mirage Hilton LLC [Member] | Liquor Licenses [Member]        
Business Combination [Line Items]        
Intangible asset (franchise agreement)   20,000    
Ranch Mirage Hilton LLC [Member] | Franchise Agreements [Member]        
Business Combination [Line Items]        
Intangible asset (franchise agreement)   1,400,000    
Ranch Mirage Hilton LLC [Member] | Nonrelated Party [Member]        
Business Combination [Line Items]        
Accounts payable and accrued expenses - related party   2,386,000    
Ranch Mirage Hilton LLC [Member] | Related Party [Member]        
Business Combination [Line Items]        
Accounts payable and accrued expenses - related party   240,000    
Ranch Mirage Hilton LLC [Member] | Series C Convertible Preferred Stock [Member]        
Business Combination [Line Items]        
Estimated fair value   42,280,000    
Ranch Mirage Hilton LLC [Member] | Series C Contingent Consideration [Member]        
Business Combination [Line Items]        
Estimated fair value   $ 4,800,000