v3.26.1
Note 2 - Disposal of Membership Interests in LR Kissimmee - Schedule of Disposal Groups (Details) - USD ($)
3 Months Ended
Feb. 04, 2026
Mar. 31, 2026
Mar. 31, 2025
Disposal Group, Including Discontinued Operation, Consideration $ 500,000    
Loss on disposal of LR Kissimmee 217,657 $ (217,657) $ 0
Disposal of LR Kissimmee [Member]      
Note receivable 561,200    
Carrying amount of non-controlling interests of LR Kissimmee 1,976,282    
Disposal Group, Including Discontinued Operation, Consideration 2,537,482    
Book basis of investment in LR Kissimmee 2,755,139    
Loss on disposal of LR Kissimmee (217,657)    
Cash 411,356    
Accounts receivable, net 30,712    
Other current assets 137,556    
Property and equipment, net 1,963    
Right-of-use asset, net 4,894    
Intangible assets, net 1,246,164    
Goodwill 1,302,652    
Total Assets 3,135,297    
Accounts payable 209,899    
Accrued expenses 3,889    
Contract liabilities 5,773    
Lease liability 10,597    
Note payable 150,000    
Total liabilities $ 380,158