v3.26.1
DIRECT FINANCING LEASES AND OPERATING LEASES (Tables)
6 Months Ended
Jun. 30, 2026
Direct Financing Leases And Operating Leases  
SCHEDULE OF LEASE INCOME

The following table provides the breakdown of revenue:

 

   2026   2025   2026   2025 
   Three Months Ended   Six Months Ended 
   June 30,   June 30, 
   2026   2025   2026   2025 
                 
Lease income from direct financing lease - Railroad  $228,750   $228,750   $457,500   $457,500 
Rental income from operating lease - Solar farm lease  $200,779   $200,779   $401,558   $401,558 
Rental income from operating lease - Greenhouse - Cannabis lease  $21,500   $35,360   $36,400   $45,360 
Lease income  $451,029   $464,889   $895,458   $904,418 
SCHEDULE OF MINIMUM FUTURE RENTALS ON NON-CANCELABLE OPERATION LEASES

The following is a schedule by years of minimum future rentals on non-cancelable operating leases as of June 30, 2026 for assets and assets held for sale where revenue recognition is considered on a straight-line basis:

 

   Assets Held for Use 
     
2026 (6 months remaining)   465,912 
2027   828,155 
2028   836,388 
2029   844,703 
2030   853,099 
Thereafter   3,457,460 
Total  $7,285,717