SALE OF ASSETS - Schedule of Gain (Loss) on Sale of Assets (Details) - USD ($) |
Mar. 06, 2026 |
Mar. 31, 2026 |
Dec. 31, 2025 |
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| Schedule Of Gain Loss On Sale Of Assets Abstract | |||
| Sales price of land and building | $ 9,225,000 | ||
| Assets held-for-sale | (6,144,793) | ||
| ROU assets, financing | (215,509) | $ (51,711) | $ (205,340) |
| Deferred revenue | 342,000 | ||
| Legal, title, and other expenses | (442,635) | ||
| Gain on sale | $ 2,764,063 |
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- Definition The cash inflow from the sale of land and building before deduction of costs. No definition available.
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- References No definition available.
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- Definition Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount classified as property, plant, and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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