Schedule of Segment Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
Jun. 30, 2026 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
Dec. 31, 2025 |
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| Product Information [Line Items] | |||||||||
| Revenue | $ 708,458 | $ 602,232 | $ 2,177,836 | $ 1,930,603 | |||||
| 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 from operations | (763,469) | (426,503) | (2,222,455) | (73,466) | |||||
| 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) | $ (1,259,899) | (289,261) | $ 266,212 | (1,299,161) | (23,049) | |||
| Total Assets | 48,093,598 | 48,093,598 | $ 34,751,338 | ||||||
| Corporate Segment [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Dividend income from money market accounts | 85,460 | 75,302 | 253,402 | 119,908 | |||||
| Bank interest income | 60,068 | 4,377 | 115,815 | 6,321 | |||||
| Credit card/customer service charges | 4,085 | 4,045 | 18,700 | 19,490 | |||||
| Other miscellaneous income | 2,503 | ||||||||
| Other Income | 149,613 | 83,724 | 390,420 | 145,719 | |||||
| Other Operating Segment [Member] | Net Assets, Segment [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Total Assets | 48,093,598 | 48,093,598 | $ 34,751,338 | ||||||
| Golf Operations [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Revenue | 493,400 | 415,868 | 1,622,973 | 1,444,808 | |||||
| Cost of sales | 381,023 | 326,232 | 776,831 | 649,491 | |||||
| Food and Beverage [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Revenue | 162,405 | 147,587 | 407,210 | 373,390 | |||||
| Cost of sales | 47,434 | 59,162 | 114,906 | 125,044 | |||||
| Sales Of Merchandise [Member] | |||||||||
| Product Information [Line Items] | |||||||||
| Revenue | 28,368 | 20,904 | 86,656 | 65,408 | |||||
| Cost of sales | $ 14,634 | $ 12,671 | $ 44,507 | $ 35,969 | |||||
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- Definition Bank interest income No definition available.
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- Definition Credit card/customer service charges No definition available.
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- Definition Other miscellaneous income. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- 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
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- Definition Amount of interest expense classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest earned on funds deposited in US domestic money market accounts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- 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
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- 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.
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- 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
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue and income classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- 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
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- 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.
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