v3.26.1
Schedule of Segment Reporting for Reconciliation of Revenue (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Mar. 31, 2026
Mar. 31, 2025
Jun. 30, 2025
Segment Reporting [Line Items]                  
Revenues $ 2,709,023     $ 1,264     $ 5,681,079 $ 1,681  
Total costs and expenses 6,878,779     1,566,833     15,531,881 1,977,559  
Loss from continuing operations (5,420,197)     (2,509,773)     (13,401,489) (3,611,715)  
Loss from discontinued operations (487)     (31,779)     (3,050) (174,054)  
Loss from operations (4,169,756)     (1,565,569)     (9,850,802) (1,975,878)  
Net loss (5,420,684) $ (4,288,320) $ (3,695,535) (2,541,552) $ (479,606) $ (764,611) (13,404,539) (3,785,769)  
Total Assets 128,977,431           128,977,431   $ 7,324,534
Total Liabilities 46,363,059           46,363,059   11,947,647
Foodservice Packaging [Member]                  
Segment Reporting [Line Items]                  
Revenues             1,091,895  
Operating Segments [Member]                  
Segment Reporting [Line Items]                  
Revenues - continuing operations 2,709,023     931     5,681,079 1,681  
Revenues - discontinued operations     1,681     41,551  
Revenues 2,709,023     2,612     5,681,079 43,232  
Costs and expenses - continuing operations 6,878,779     1,612,131     15,531,881 1,977,561  
Costs and expenses - discontinued operations 487     13,686     3,050 210,390  
Total costs and expenses 6,879,266     1,625,817     15,534,931 2,187,951  
Loss from continuing operations (4,169,756)     (1,611,200)     (9,850,802) (1,975,880)  
Loss from discontinued operations (487)     (12,005)     (3,050) (168,839)  
Loss from operations (4,170,243)     (1,623,205)     (9,853,852) (2,144,719)  
Other expense - continuing operations (1,250,441)     (898,573)     3,550,687 (1,635,835)  
Other income (expense) - net (1,250,441)     (918,347)     (3,550,687) (1,641,050)  
Net loss from continuing operations (5,420,197)     (2,509,773)     (13,401,489) (3,611,715)  
Net loss from discontinued operations (487)     (31,779)     (3,050) (174,054)  
Net loss (5,420,684)     (2,541,552)     (13,404,539) (3,785,769)  
Liabilities - continuing operations 45,970,968           45,970,968   11,468,642
Liabilities - discontinued operations 392,091           392,091   479,005
Total Liabilities 46,363,059           46,363,059   11,947,647
Operating Segments [Member] | Foodservice Packaging [Member]                  
Segment Reporting [Line Items]                  
Assets - continuing operations 7,723,431           7,723,431   5,986,956
Liabilities - continuing operations 3,617,405           3,617,405   1,642,420
Operating Segments [Member] | Raas [Member]                  
Segment Reporting [Line Items]                  
Assets - continuing operations 1,498,432           1,498,432   1,299,198
Liabilities - continuing operations 580,211           580,211   275,801
Operating Segments [Member] | Hotel [Member]                  
Segment Reporting [Line Items]                  
Assets - continuing operations 119,158,001           119,158,001  
Liabilities - continuing operations 29,187,912           29,187,912  
Operating Segments [Member] | Other Corporate Overhead [Member]                  
Segment Reporting [Line Items]                  
Assets - continuing operations 597,567           597,567   38,380
Liabilities - continuing operations 12,585,440           12,585,440   9,550,421
Operating Segments [Member] | Assets, Total [Member]                  
Segment Reporting [Line Items]                  
Assets - continuing operations 128,977,431           128,977,431   7,324,534
Assets - discontinued operations            
Total Assets 128,977,431           128,977,431   $ 7,324,534
Operating Segments [Member] | Foodservice Packaging [Member]                  
Segment Reporting [Line Items]                  
Revenues - continuing operations 322,069         1,091,895  
Costs and expenses - continuing operations 555,526         1,947,263  
Loss from continuing operations (233,457)         (855,368)  
Other expense - continuing operations 327         (19,085)  
Net loss from continuing operations (233,130)         (874,453)  
Operating Segments [Member] | Raas [Member]                  
Segment Reporting [Line Items]                  
Revenues - continuing operations 5,869     931     37,986 1,681  
Costs and expenses - continuing operations 898,624     82,628     2,110,278 85,798  
Loss from continuing operations (892,755)     (81,697)     (2,072,292) (84,117)  
Other expense - continuing operations (10,196)     70,900     (484) 70,900  
Net loss from continuing operations (902,951)     (10,797)     (2,072,776) (13,217)  
Operating Segments [Member] | Hotel [Member]                  
Segment Reporting [Line Items]                  
Revenues - continuing operations 2,381,085         4,551,198  
Costs and expenses - continuing operations 3,095,156         6,239,172  
Loss from continuing operations (714,071)         (1,687,974)  
Other expense - continuing operations (554,783)         (1,281,896)  
Net loss from continuing operations (1,268,854)         (2,969,870)  
Operating Segments [Member] | Other Corporate Overhead [Member]                  
Segment Reporting [Line Items]                  
Revenues - continuing operations          
Costs and expenses - continuing operations 2,329,473     1,529,503     5,235,168 1,891,763  
Loss from continuing operations (2,329,473)     (1,529,503)     (5,235,168) (1,891,763)  
Other expense - continuing operations (685,789)     (969,473)     (2,249,222) (1,706,735)  
Other expense - discontinued operations     (19,774)     (5,215)  
Net loss from continuing operations $ (3,015,262)     $ (2,498,976)     $ (7,484,390) $ (3,598,498)