Related and Nonrelated Parties [Axis]
Nonrelated Party [Member]
Related Party [Member]
Class of Stock [Axis]
Common Class A [Member]
Common Class B [Member]
Equity Components [Axis]
Common Stock [Member]
Preferred Stock [Member]
Series C Preferred Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Common Class C [Member]
Statistical Measurement [Axis]
Minimum [Member]
Subsegments [Axis]
Commercial Construction Segment [Member]
Maximum [Member]
Residential Construction Segment [Member]
Concentration Risk Benchmark [Axis]
Revenue Benchmark [Member]
Concentration Risk Type [Axis]
Customer Concentration Risk [Member]
Real Estate Development Segment [Member]
Long-Lived Asset, Class [Axis]
Office Field And Computer Equipment [Member]
Vehicles [Member]
Leasehold Improvements [Member]
Field Equipment [Member]
Computer Equipment [Member]
Office Equipment [Member]
Segments [Axis]
General Commercial Construction Division [Member]
Geographical [Axis]
FLORIDA
Consolidation Items [Axis]
Operating Segments [Member]
Financing Receivable Portfolio Segment [Axis]
Commercial [Member]
Residential [Member]
Commercial Real Estate Portfolio Segment [Member]
Title and Position [Axis]
Chief Executive Officer [Member]
Related Party Transaction [Axis]
Loose Cannon LLC [Member]
Joseph F Basile III [Member]
Aura Commercial LLC [Member]
Investment, Issuer Name [Axis]
Non consolidated Investees Other [Member]
Investment, Name [Axis]
Award Type [Axis]
Non Qualified Stock Option [Member]
Customer [Axis]
Customer One [Member]
Revenue Benchmark [Member]
Accounts Receivable [Member]
Customer Two [Member]
Capo 7 LLC [Member]
Two Story Commercial Building [Member]
Basilea Family Investments LLC [Member]
Seventy Nine Unit Town Home Rental Community [Member]
Rare Capital Partners LLC [Member]
Investment Type [Axis]
Basile Family Investments LLC [Member]
Sebastian PailInvestments Inc [Member]
Jamie Zambrana [Member]
NBG Investments Inc [Member]
Nelson Garcia [Member]
Counterparty Name [Axis]
Basile Family Irrevocable Family Trust [Member]
Construction Agreement [Member]
Potential Construction Project [Member]
Joseph Basile III [Member]
Ruben Calderon [Member]
Calderon [Member]
Sale of Stock [Axis]
IPO [Member]
Warrant [Member]
American Ventures LLC Series XIV [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Securities Purchase Agreement [Member]
Common Stock B [Member]
Securities C Convertible Preferred Stock [Member]
Common Warrant A [Member]
Common Warrant B [Member]
Series C Convertible Preferred Stock [Member]
2025 Employment Agreement [Member]
Brian Herman [Member]
Kingswood Capital Partners LLC [Member]
Valuation Approach and Technique [Axis]
Black - Scholes [Member]
PIPE Financing Agreement [Member]
Ownership [Axis]
CM OB Hotel Owner LLC [Member]
Private Placement [Member]
Class A Membership Interest [Member]
Dominari [Member]
Subsequent Event Type [Axis]
Subsequent Event [Member]
Common Stock A [Member]
Cover [Abstract]
Document Type
Amendment Flag
Amendment Description
Document Registration Statement
Document Annual Report
Document Quarterly Report
Document Transition Report
Document Shell Company Report
Document Shell Company Event Date
Document Period Start Date
Document Period End Date
Document Fiscal Period Focus
Document Fiscal Year Focus
Current Fiscal Year End Date
Entity File Number
Entity Registrant Name
Entity Central Index Key
Entity Primary SIC Number
Entity Tax Identification Number
Entity Incorporation, State or Country Code
Entity Address, Address Line One
Entity Address, Address Line Two
Entity Address, Address Line Three
Entity Address, City or Town
Entity Address, State or Province
Entity Address, Country
Entity Address, Postal Zip Code
Country Region
City Area Code
Local Phone Number
Extension
Written Communications
Soliciting Material
Pre-commencement Tender Offer
Pre-commencement Issuer Tender Offer
Title of 12(b) Security
No Trading Symbol Flag
Trading Symbol
Security Exchange Name
Title of 12(g) Security
Security Reporting Obligation
Annual Information Form
Audited Annual Financial Statements
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Entity Current Reporting Status
Entity Interactive Data Current
Entity Filer Category
Entity Small Business
Entity Emerging Growth Company
Elected Not To Use the Extended Transition Period
Document Accounting Standard
Other Reporting Standard Item Number
Entity Shell Company
Entity Public Float
Entity Bankruptcy Proceedings, Reporting Current
Entity Common Stock, Shares Outstanding
Documents Incorporated by Reference [Text Block]
ICFR Auditor Attestation Flag
Document Financial Statement Error Correction [Flag]
Auditor Firm ID
Auditor Opinion [Text Block]
Auditor Name
Auditor Location
Statement [Table]
Statement [Line Items]
ASSETS
Cash
Restricted Cash
Contract Receivables
Contract Assets
Prepaid Expenses
TOTAL CURRENT ASSETS
NET PROPERTY AND EQUIPMENT
Other Assets- Related Party
RIGHT-OF-USE ASSETS-RELATED PARTY
Investment in Class A Common Stock
TOTAL ASSETS
LIABILITIES
Accounts payable and other payables
Accrued expenses
Contract liabilities
Related Party Payables
Lease liability-related party
TOTAL CURRENT LIABILITIES
SHAREHOLDER’S EQUITY
Preferred stock, $0.0001 par value, 20,000,000 shares authorized; 4,389,500 shares issued and outstanding.
Common stock, value
Additional paid in Capital
Accumulated deficit
Total SHAREHOLDER’S EQUITY
TOTAL LIABILITIES AND SHAREHOLDER EQUITY
Preferred stock, par value
Preferred stock, shares authorized
Preferred stock, shares issued
Preferred stock, shares outstanding
Common stock, par value
Common stock, shares authorized
Common stock, shares issued
Common stock, shares outstanding
Defined Benefit Plan [Table]
Defined Benefit Plan Disclosure [Line Items]
Sales
Cost of Goods Sold
Gross Profit
Operating Expenses
Selling and marketing expenses
General and administrative expense
Rent Expense-related party
Depreciation and amortization expense
Total Operating Expense
Income(Loss) from Operations
OTHER INCOME (EXPENSE)
Other Income (Expenses)
Interest expense
Interest Income
TOTAL OTHER INCOME
NET INCOME (LOSS)
Earnings Per Share
Basic Common Share
Diluted Common Share
Weighted- Average Common Shares Outstanding, Basic
Weighted- Average Common Shares Outstanding, Diluted
Balance
Balance, shares
Distributions 2024
Shares issued for Service
Shares issued for Service, shares
Imputed Interest
Net Income (loss)
Contributions 2025
Proceeds from Issuance of Common stock, net
Proceeds from Issuance of Common stock, net, shares
Proceeds from Exercise of Warrants
Proceeds from Exercise of Warrants, shares
Proceeds from Issuance of Preferred Stock C series,net
Proceeds from Issuance of Preferred Stock C series,net, shares
Repurchase & Retirement of Class B Common Stock
Repurchase & Retirement of Class B Common Stock, shares
Cashless exercise of warrants
Cashless exercise of warrants, shares
Balance
Balance, shares
OPERATING ACTIVITIES
Net Income
Adjustments to reconcile Net Income (Loss) to Net Cash provided by operations:
Depreciation Expense
(Gain) loss on sale of fixed asset
Shares issued for Services
Imputed Interest
Changes in assets and Liabilities (increase) decrease in :
Contracts Receivable
Contract Assets
Prepaid Expenses
Lease Liabilities, net
Accounts Payable
Accrued Expenses
Contract Liabilities
CASH PROVIDED BY ( used in) OPERATING ACTIVITIES
CASH FLOWS FROM INVESTING ACTIVITIES
Cash Paid for Deposit on Investment
Cash Received from sale of Fixed Asset
Cash Paid for Class A Common Stock
Cash Paid for purchased of Fixed Assets
Net cash used in investing activities
CASH FLOWS FROM FINANCING ACTIVITIES
Repayment on loan payable
Proceeds from Issuance of Common Stock, net
Proceeds from Exercise of Warrants
Redemption Of Class B Common Stock
Shareholder (Distributions) Contributions
CASH USED FOR FINANCING ACTIVITIES
NET INCREASE (DECREASE) IN CASH
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR
Cash and restricted cash at end of period
Supplemental Disclosures of Cash Flow Information:
Interest Paid
Taxes Paid
Non-Cash Financing
Addition of lease during this period
Cashless exercise of warrants
Pay vs Performance Disclosure [Table]
Executive Category [Axis]
Individual [Axis]
Adjustment to Compensation [Axis]
Measure [Axis]
Pay vs Performance Disclosure, Table
Company Selected Measure Name
Named Executive Officers, Footnote
Peer Group Issuers, Footnote
Changed Peer Group, Footnote
PEO Total Compensation Amount
PEO Actually Paid Compensation Amount
Adjustment To PEO Compensation, Footnote
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Adjustment to Non-PEO NEO Compensation Footnote
Equity Valuation Assumption Difference, Footnote
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Company Selected Measure
Total Shareholder Return Vs Peer Group
Compensation Actually Paid vs. Other Measure
Tabular List, Table
Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
Net Income (Loss)
Company Selected Measure Amount
Other Performance Measure, Amount
Adjustment to Compensation, Amount
PEO Name
Name
Non-GAAP Measure Description
Additional 402(v) Disclosure
Pension Benefits Adjustments, Footnote
Equity Awards Adjustments, Footnote
Erroneously Awarded Compensation Recovery [Table]
Restatement Determination Date [Axis]
Restatement Determination Date
Aggregate Erroneous Compensation Amount
Erroneous Compensation Analysis
Stock Price or TSR Estimation Method
Outstanding Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Not Yet Determined
Name
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery, Explanation of Impracticability
Name
Compensation Amount
Restatement does not require Recovery
Awards Close in Time to MNPI Disclosures [Table]
Award Timing MNPI Disclosure
Award Timing Method
Award Timing Predetermined
Award Timing MNPI Considered
Award Timing, How MNPI Considered
MNPI Disclosure Timed for Compensation Value
Awards Close in Time to MNPI Disclosures, Table
Name
Underlying Securities
Exercise Price
Fair Value as of Grant Date
Underlying Security Market Price Change
Insider Trading Arrangements [Line Items]
Material Terms of Trading Arrangement
Name
Title
Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted
Adoption Date
Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated
Termination Date
Expiration Date
Arrangement Duration
Aggregate Available
Rule 10b5-1 Arrangement Modified
Non-Rule 10b5-1 Arrangement Modified
Insider Trading Policies and Procedures [Line Items]
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Not Adopted
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Material Cybersecurity Incident [Abstract]
Material Cybersecurity Incident Nature [Text Block]
Material Cybersecurity Incident Scope [Text Block]
Material Cybersecurity Incident Timing [Text Block]
Material Cybersecurity Incident Material Impact or Reasonably Likely Material Impact [Text Block]
Material Cybersecurity Incident Information Not Available or Undetermined [Text Block]
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Nature of the Business
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Revenue from Contract with Customer [Abstract]
Revenue from Contracts with Customers
Segment Reporting [Abstract]
Business Segment Information
Lease Arrangements
Lease Arrangements
Income Tax Disclosure [Abstract]
Income Taxes
Risks and Uncertainties [Abstract]
Concentrations
Related Party Transactions [Abstract]
Related Party Transactions
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies
Equity [Abstract]
Equity
Private Placement
Private Placement
Subsequent Events [Abstract]
Subsequent Event
Principles of Consolidation
Cash and Restricted Cash
Concentration Risk
Use of Estimates
Revenue Recognition
Contract Receivable
Advertising Costs
Property and Equipment
Fair Value of Financial Instruments
Work-in-Process
Recently Issued Accounting Pronouncements
Schedule of Property and Equipment
Schedule of Segment Information
Schedule of Reconciliation of Assets from Segment to Consolidated
Schedule of Income Tax Reconciliation
Schedule of Deferred Tax Assets and Liabilities
Summary of Warrants
Minimum offering period of combined generational experience
Area of commercial retail and shopping centers
Property, Plant, and Equipment [Table]
Property, Plant, and Equipment [Line Items]
Estimated life
Gross Property and Equipment
Less accumulated depreciation
Net Property and Equipment
Nature of Operation, Product Information, Concentration of Risk [Table]
Product Information [Line Items]
Restricted cash
Restricted cash pledged as collateral
Cash balance in excess of the FDIC limits
Number of reportable segments
Contract term
Revenue, percentage
Allowance for doubtful accounts
Contract receivable
Advertising costs
Depreciation expense
Contract assets
Contract liability
Revenue recognized from contract liability
Allowance for doubtful accounts
Segment Reporting [Table]
Segment Reporting [Line Items]
Selling & Marketing Expenses
General & Administrative Expenses
Rent expense-related party
OTHER INCOME (EXPENSE)
Income (expense)
Interest expense
Contract Assets-Related Party
TOTAL CURRENT ASSETS
NET PROPERTY AND ROU ASSET
Concentration risk percentage
Size of projects
Number of completed projects
Percentage of nonresidential construction spending is projected to increase over years
Percentage of largest franchise market in the country and is expected to grow
Percentage of national franchise market is expected to grow
Number of population and migration added during the period
Number of current projects
Number of completed project of multi-story residential apartment complex
Number of completed project of townhome development with additional community clubhouse
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment reporting, codm, profit (loss) measure, how used, description
Lessee, Lease, Description [Table]
Lease agreement entered date
Operating lease, term of contract
Operating lease option to extend
Operating lease additional renewal term
Lease, base monthly rent
Percentage of adjustment increases in rent per year
Number of square feet occupied
Number of square feet
Lease termination date
Percentage of ownership
Lease agreement commencement date
Operating lease description
Lease liabilities
Federal statutory tax rate
Impact of 70,000 NQSO Issuances (ASC 718 expense)
Change in Valuation Allowance
Effective Tax Rate
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Issuance of stock option
Net Operating Loss
Percentage of deferred tax assets net operating loss
Stock-based compensation
Percentage of deferred tax assets stock based compensation
Depreciation
Percentage of deferred tax assets depreciation
Total Deferred Tax Assets
Deferred Tax Liabilities
Net Deferred Tax Asset
Less: Valuation Allowance
Deferred Tax Asset (Liability), Net
Liabilities for uncertain tax positions
Concentration Risk [Table]
Concentration Risk [Line Items]
Cash federally insured limits
Restricted cash
Concentration purchases and payables
Related Party Transaction [Table]
Related Party Transaction [Line Items]
Loans payable
Related party transaction, description
Percentage of cost plus model of contract
Billable expenses incurred
Construction income received
Operating lease, term of contract
Operating lease renewal term
Renewal of lease percentage
Termination date
Rent expense
Project awarded amount
Number of units town home rental community
Amount paid for engineering fees and general contracting services rendered
Services income received
Cost of goods sold
Option to purchase entire property
Common stock shares gifted
Distributions
Contributions
Escrow deposit
Issuance of common stock
Litigation settlement amount
Total Warrants outstanding as of December 31, 2024
Total Warrants issued
Total warrants Exercised
Total Warrants Outstanding as of December 31, 2025
Stock, Class of Stock [Table]
Class of Stock [Line Items]
Shares authorized
Preferred stock par value
Number of common stock issued for services
Fair value of common stock issued for services
Percentage of discount rate shares granted under discounted cash flow model
Number of period under share granted under discounted cash flow model including terminal year
Number of shares sold
Price per unit
Gross proceeds from offering
Additional gross proceeds from option warrants
Gross proceeds from offering
Expenses related to offering
Net proceeds from offering
Gross proceeds from private investment in public equity financing
Stated value per share
Conversion of shares
Conversion price
Number of common share entitled for each warrant holder
Exercise price of warrant
Beneficial ownership limitations percentage
Warrants issued
Warrants exercised
Warrants outstanding
Proceeds from exercise of warrants
Estimated relative fair value of outstanding warrants
SchedulePrivatePlacementTable [Table]
Date of investment
Payment to acquire investment
Investment offering price
Price per unit
Minimum investment
Ownership interest
Dividend rate percentage
Subsequent Event [Table]
Subsequent Event [Line Items]
Proceeds from issuance or sale of stock
Price per share
Shareholder distributions contributions.
Size of projects.
Cashless exercise of warrants.
Project awarded amount.
Seventy Nine Unit Town Home Rental Community [Member]
Rare Capital Partners LLC [Member]
Number of units town home rental community.
Number of square feet occupied.
Common Warrant B [Member]
Series C Convertible Preferred Stock [Member]
Non consolidated Investees Other [Member]
Basile Family Investments LLC [Member]
Beneficial ownership limitation percentage.
Lease agreement commencement date.
Sebastian PailInvestments Inc [Member]
NBG Investments Inc [Member]
Calderon [Member]
Amount paid for engineering fees and general contracting services rendered.
2025 Employment Agreement [Member]
Shares issued for services.
Imputed interest.
Commercial Construction Segment [Member]
Accounts payable and other payables current.
Redemption of common stock.
Percentage of nonresidential construction spending is projected to increase over years.
Percentage of largest franchise market in country and is expected to grow.
Percentage of national franchise market is expected to grow.
Minimum offering period of combined generational experience.
Customer One [Member]
Revenue Benchmark [Member]
Number of population and migration added during the period.
Residential Construction Segment [Member]
Area of commercial retail and shopping centers.
Customer Two [Member]
Restricted cash pledged as collateral.
Capo 7 LLC [Member]
Rent expense related party.
Number of current projects.
Number of completed project of multistory residential apartment complex.
Number of completed project of townhome development with additional community clubhouse.
Real Estate Development Segment [Member]
Percentage of discount rate shares granted under discounted cash flow model.
Number of period under share granted under discounted cash flow model including terminal year.
Two Story Commercial Building [Member]
General Commercial Construction Division [Member]
Brian Herman [Member]
Kingswood Capital Partners LLC [Member]
Aura Commercial LLC [Member]
Joseph F Basile III [Member]
Basilea Family Investments LLC [Member]
Commercial [Member]
Residential [Member]
Non Qualified Stock Option [Member]
Black - Scholes [Member]
Options to purchase entire property
Class Of Warrant Or Rights Issued
CommonStockSharesTransferredAsGift
BasileFamilyIrrevocableFamilyTrustMember
Construction Agreement [Member]
DeferredTaxAssetsDepreciation
PercentageOfDeferredTaxAssetsNetOperatingLoss
Private Placement [Text Block]
Percentage of deferred tax assets stock based compensation
Percentage of deferred tax assets depreciation
CM OB Hotel Owner LLC [Member]
Potential Construction Project [Member]
Class A Membership Interest [Member]
Minimum investment commitment
Joseph Basile III [Member]
Ruben Calderon [Member]
Field Equipment [Member]
Stock issued during period value cashless exercise of warrants
GrossProceedsFromPrivateInvestmentInPublicEquityFinancing
American Ventures LLC Series XIV [Member]
Securities Purchase Agreement [Member]
Stock issued during period shares cashless exercise of warrants
Common Stock B [Member]
LeaseAgreementEnteredDate
Common Stock A [Member]
Securities C Convertible Preferred Stock [Member]
Dominari [Member]
PIPE Financing Agreement [Member]
Loose Cannon LLC [Member]
Percentage of adjustment increases in rent per year.
Number of square feet
Adjustments to additional paid in capital imputed interest.
Percentage of cost plus model of contract.
Proceeds from issuance of common stock and warrants.
Underwriting expenses.
Contributions during period value.
Billable expenses incurred.
Office Field and Computer Equipment [Member]
Construction income received.
Stock issued during period shares warrants exercised.
Stock issued during period value warrants exercised.
Contract with customer liability revenue recognized including opening balance.
Common Warrant A [Member]
Contract assetsrelated party.
Operating and finance arrangements [Text Block]
Lease base monthly rent.
Percentage of increase in rent from renewal of lease.
Rule10B51ArrModifiedFlag
NonRule10B51ArrModifiedFlag
Lease termination date.
Number of completed projects.
Jamie Zambrana [Member]
Nelson Garcia [Member]
Revenue Benchmark [Member] [Default Label]
Assets
Liabilities, Current
Equity, Attributable to Parent
Liabilities and Equity
Gross Profit
Operating Expenses [Default Label]
Operating Income (Loss)
Nonoperating Income (Expense)
Shares, Outstanding
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Gain (Loss) on Disposition of Assets
ImputedInterest
Increase (Decrease) in Accounts Receivable
Increase (Decrease) in Contract with Customer, Asset
Increase (Decrease) in Prepaid Expense
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Payments to Acquire Equity Method Investments
Payments to Acquire Property, Plant, and Equipment
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Repayments of Long-Term Debt
RedemptionOfCommonStock
ShareholderDistributionsContributions
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
CashlessExerciseOfWarrants
Forgone Recovery, Individual Name
Outstanding Recovery, Individual Name
Awards Close in Time to MNPI Disclosures, Individual Name
Trading Arrangement, Individual Name
OperatingAndFinanceArrangementsTextBlock
Private Placement [Text Block]
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Accounts Receivable, Allowance for Credit Loss
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Deferred Tax Assets, Gross
Deferred Tax Assets, Valuation Allowance
Deferred Tax Assets, Net
Lessor, Operating Lease, Term of Contract
ProceedsFromIssuanceOfCommonStockAndWarrants