v3.26.1
Unaudited 2025 Quarterly Financial Information - Schedule of Unaudited Quarterly Financial Information (Details1) - USD ($)
 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2025
Sep. 30, 2025
Dec. 31, 2025
Dec. 31, 2024
Revenues:              
Total revenues $ 7,142,277 $ 10,928,556 $ 16,285,265 $ 27,213,821 $ 34,356,098 $ 46,492,085 $ 47,224,259
Costs and expenses:              
Operating costs and expenses 5,176,566 6,615,367 8,218,898 14,834,265 20,010,831 26,997,681 26,547,788
General and administrative 4,453,113 4,792,899 5,897,547 10,690,446 15,143,559 20,000,515 20,432,358
Depreciation and amortization 519,996 515,954 510,667 1,026,621 1,546,617 2,069,028 1,877,834
Total costs and expenses 10,149,675 11,924,220 14,627,112 26,551,332 36,701,007 49,067,224 48,857,980
Operating income (loss) (3,007,398) (995,664) 1,658,153 662,489 (2,344,909) (2,575,139) (1,633,721)
Interest expense (138,039) (142,083) (146,454) (288,537) (426,576) (560,655) (689,703)
Interest income 69,382 45,800 45,828 91,628 161,010 206,383 337,498
Gain from insurance recovery 744,555       744,555 744,555  
Income (loss) before provision for income tax (2,331,500) (1,091,947) 1,557,527 465,580 (1,865,920) (2,119,633) (1,985,926)
Provision for income tax 3,000 (15,000) (21,000) (36,000) (33,000) (26,000) (23,000)
Net income (loss) (2,328,500) (1,106,947) 1,536,527 429,580 (1,898,920) (2,145,633) (2,008,926)
Room revenues              
Revenues:              
Total revenues 1,107,374 1,888,963 3,562,025 5,450,988 6,558,362 8,607,124 9,627,545
Other revenues              
Revenues:              
Total revenues $ 6,034,903 $ 9,039,593 $ 12,723,240 $ 21,762,833 $ 27,797,736 $ 37,884,961 $ 37,596,714