SCHEDULE OF PROPERTY PLANT AND EQUIPMENT (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2026 |
Mar. 31, 2025 |
Dec. 31, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||
| Property and Equipment, gross | $ 28,577,363 | $ 36,921,733 | |
| Less: Accumulated Depreciation | (10,269,712) | (13,845,691) | |
| Property and Equipment, net | 18,307,651 | 23,076,042 | |
| Depreciation Expense | 333,211 | $ 363,020 | |
| Land [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Property and Equipment, gross | 1,228,250 | 1,298,250 | |
| Land Improvements [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Property and Equipment, gross | 87,055 | 287,055 | |
| Building Improvements [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Property and Equipment, gross | 26,078,787 | 33,014,691 | |
| Furniture and Fixtures [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Property and Equipment, gross | $ 1,183,271 | $ 2,321,737 | |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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