Condensed Consolidated Statements of (Loss) Income and Comprehensive (Loss) Income (Unaudited) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|||
| Revenue | ||||||
| Total revenue | $ 708,458 | $ 602,232 | $ 2,177,836 | $ 1,930,603 | ||
| Operating costs: | ||||||
| Salaries and benefits | 266,603 | 248,953 | 1,582,778 | 522,940 | ||
| Depreciation | 63,836 | 52,013 | 127,586 | 102,797 | ||
| Other general and administration expenses | [1] | 698,397 | 329,704 | 1,753,683 | 567,828 | |
| Total operating costs | 1,471,927 | 1,028,735 | 4,400,291 | 2,004,069 | ||
| (Loss) income from operations | (763,469) | (426,503) | (2,222,455) | (73,466) | ||
| Other income (expense) | ||||||
| Interest expense | (4,491) | |||||
| Interest income from investment in convertible note | 498,630 | 547,945 | ||||
| Other income | 149,613 | 83,724 | 390,420 | 145,719 | ||
| Total other income, net | 648,243 | 83,724 | 938,365 | 141,228 | ||
| (Loss) income before income tax | (115,226) | (342,779) | (1,284,090) | 67,762 | ||
| Income tax (benefits) expenses | (75,964) | (53,518) | 15,071 | 90,811 | ||
| Net Loss | (39,262) | (289,261) | (1,299,161) | (23,049) | ||
| Comprehensive Loss | $ (39,262) | $ (289,261) | $ (1,299,161) | $ (23,049) | ||
| Loss per common stock (Note 13) | ||||||
| Basic | $ (0.001) | $ (0.021) | $ (0.027) | $ (0.002) | ||
| Diluted | $ (0.001) | $ (0.021) | $ (0.027) | $ (0.002) | ||
| Weighted average number of common stocks outstanding | ||||||
| Basic | 49,855,303 | 13,880,000 | 47,393,195 | 13,167,293 | ||
| Diluted | 49,855,303 | 13,880,000 | 47,393,195 | 13,167,293 | ||
| Golf Operations [Member] | ||||||
| Revenue | ||||||
| Total revenue | $ 493,400 | $ 415,868 | $ 1,622,973 | $ 1,444,808 | ||
| Operating costs: | ||||||
| Cost of sales | 381,023 | 326,232 | 776,831 | 649,491 | ||
| Food and Beverage [Member] | ||||||
| Revenue | ||||||
| Total revenue | 162,405 | 147,587 | 407,210 | 373,390 | ||
| Operating costs: | ||||||
| Cost of sales | 47,434 | 59,162 | 114,906 | 125,044 | ||
| Sales Of Merchandise [Member] | ||||||
| Revenue | ||||||
| Total revenue | 28,368 | 20,904 | 86,656 | 65,408 | ||
| Operating costs: | ||||||
| Cost of sales | 14,634 | 12,671 | 44,507 | 35,969 | ||
| Ancillary Revenue [Member] | ||||||
| Revenue | ||||||
| Total revenue | $ 24,285 | $ 17,873 | $ 60,997 | $ 46,997 | ||
| ||||||
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Excludes Selling, General and Administrative Expense. No definition available.
|
| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|