SCHEDULE OF CARRYING VALUE OF ASSETS AND LIABILITIES OF CONSOLIDATED VARIABLE INTEREST ENTITIES (Details) - USD ($)
|
Jun. 30, 2026 |
Dec. 31, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
| ASSETS |
|
|
|
|
| Property and equipment, net |
$ 446,239,065
|
$ 305,947,277
|
|
|
| Total assets |
511,778,943
|
370,555,035
|
|
|
| LIABILITIES |
|
|
|
|
| Total liabilities |
262,503,567
|
171,703,684
|
|
|
| Total stockholders’ equity |
234,155,376
|
188,726,351
|
$ 163,843,345
|
$ 130,817,238
|
| Total liabilities and stockholders’ equity |
511,778,943
|
370,555,035
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
11,328,585
|
9,790,903
|
|
|
| Property and equipment, net |
363,512,477
|
268,525,264
|
|
|
| Other assets |
81,454,034
|
41,464,324
|
|
|
| Total assets |
456,295,096
|
319,780,491
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
143,020,701
|
54,554,935
|
|
|
| Accrued expenses and other |
15,916,919
|
26,026,054
|
|
|
| Other long-term liabilities |
106,258,319
|
41,097,878
|
|
|
| Total liabilities |
265,195,939
|
121,678,867
|
|
|
| Total stockholders’ equity |
191,099,157
|
198,101,624
|
|
|
| Total liabilities and stockholders’ equity |
456,295,096
|
319,780,491
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Bourbon Brothers Presents Colorado [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
77,485
|
53,337
|
|
|
| Property and equipment, net |
116,937
|
132,311
|
|
|
| Other assets |
1,170,431
|
1,062,258
|
|
|
| Total assets |
1,364,853
|
1,247,906
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
243,825
|
45,277
|
|
|
| Accrued expenses and other |
418,623
|
281,692
|
|
|
| Other long-term liabilities |
952,864
|
978,063
|
|
|
| Total liabilities |
1,615,312
|
1,305,032
|
|
|
| Total stockholders’ equity |
(250,459)
|
(57,126)
|
|
|
| Total liabilities and stockholders’ equity |
1,364,853
|
1,247,906
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Colorado [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
5,936
|
362
|
|
|
| Property and equipment, net |
57,600,059
|
46,992,411
|
|
|
| Other assets |
40,131,007
|
10,000
|
|
|
| Total assets |
97,737,002
|
47,002,773
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
766,895
|
3,435
|
|
|
| Accrued expenses and other |
4,570,675
|
760,786
|
|
|
| Other long-term liabilities |
45,529,990
|
|
|
|
| Total liabilities |
50,867,560
|
764,221
|
|
|
| Total stockholders’ equity |
46,869,442
|
46,238,552
|
|
|
| Total liabilities and stockholders’ equity |
97,737,002
|
47,002,773
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Hospitality Income and Asset LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
75,769
|
163,403
|
|
|
| Property and equipment, net |
9,003,529
|
9,466,022
|
|
|
| Other assets |
553,265
|
606,150
|
|
|
| Total assets |
9,632,563
|
10,235,575
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
71,393
|
95,163
|
|
|
| Accrued expenses and other |
406,056
|
507,459
|
|
|
| Other long-term liabilities |
2,785,660
|
2,879,468
|
|
|
| Total liabilities |
3,263,109
|
3,482,090
|
|
|
| Total stockholders’ equity |
6,369,454
|
6,753,485
|
|
|
| Total liabilities and stockholders’ equity |
9,632,563
|
10,235,575
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | GA HIA, LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
354,661
|
280,933
|
|
|
| Property and equipment, net |
11,146,961
|
10,270,541
|
|
|
| Other assets |
520,071
|
404,845
|
|
|
| Total assets |
12,021,693
|
10,956,319
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
44,239
|
4,788
|
|
|
| Accrued expenses and other |
423,665
|
356,843
|
|
|
| Other long-term liabilities |
3,818,186
|
3,901,428
|
|
|
| Total liabilities |
4,286,090
|
4,263,059
|
|
|
| Total stockholders’ equity |
7,735,603
|
6,693,260
|
|
|
| Total liabilities and stockholders’ equity |
12,021,693
|
10,956,319
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Hospitality Collection LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
5,622
|
508,141
|
|
|
| Property and equipment, net |
42,667,290
|
42,941,425
|
|
|
| Other assets |
1,332,522
|
964,476
|
|
|
| Total assets |
44,005,434
|
44,414,042
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
2,107,281
|
629,355
|
|
|
| Accrued expenses and other |
58,956
|
515,920
|
|
|
| Other long-term liabilities |
5,936,794
|
5,937,119
|
|
|
| Total liabilities |
8,103,031
|
7,082,394
|
|
|
| Total stockholders’ equity |
35,902,403
|
37,331,648
|
|
|
| Total liabilities and stockholders’ equity |
44,005,434
|
44,414,042
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset at Broken Arrow, LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
6,486,113
|
797,593
|
|
|
| Property and equipment, net |
77,734,866
|
64,726,088
|
|
|
| Other assets |
3,796,866
|
2,738,369
|
|
|
| Total assets |
88,017,845
|
68,262,050
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
45,858,285
|
28,838,639
|
|
|
| Accrued expenses and other |
417,995
|
6,988,928
|
|
|
| Other long-term liabilities |
7,381,675
|
675,000
|
|
|
| Total liabilities |
53,657,955
|
36,502,567
|
|
|
| Total stockholders’ equity |
34,359,890
|
31,759,483
|
|
|
| Total liabilities and stockholders’ equity |
88,017,845
|
68,262,050
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset at McKinney, LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
3,747,346
|
2,611,759
|
|
|
| Property and equipment, net |
155,600,826
|
92,234,432
|
|
|
| Other assets |
7,315,337
|
13,976,710
|
|
|
| Total assets |
166,663,509
|
108,822,901
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
92,676,529
|
24,235,272
|
|
|
| Accrued expenses and other |
1,166,367
|
15,824,951
|
|
|
| Other long-term liabilities |
35,606,817
|
26,701,800
|
|
|
| Total liabilities |
129,449,713
|
66,762,023
|
|
|
| Total stockholders’ equity |
37,213,796
|
42,060,878
|
|
|
| Total liabilities and stockholders’ equity |
166,663,509
|
108,822,901
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset at El Paso, LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
199,107
|
2,222,234
|
|
|
| Property and equipment, net |
1,170,861
|
1,629,290
|
|
|
| Other assets |
6,841,088
|
4,932,073
|
|
|
| Total assets |
8,211,056
|
8,783,597
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
591,230
|
593,165
|
|
|
| Accrued expenses and other |
157,862
|
531,312
|
|
|
| Other long-term liabilities |
1,426,333
|
|
|
|
| Total liabilities |
2,175,425
|
1,124,477
|
|
|
| Total stockholders’ equity |
6,035,631
|
7,659,120
|
|
|
| Total liabilities and stockholders’ equity |
8,211,056
|
8,783,597
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Venu Inc [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
8,205
|
538,035
|
|
|
| Property and equipment, net |
|
|
|
|
| Other assets |
3,079,413
|
2,704,413
|
|
|
| Total assets |
3,087,618
|
3,242,448
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
|
14,999
|
|
|
| Accrued expenses and other |
|
30,000
|
|
|
| Other long-term liabilities |
|
|
|
|
| Total liabilities |
|
44,999
|
|
|
| Total stockholders’ equity |
3,087,618
|
3,197,449
|
|
|
| Total liabilities and stockholders’ equity |
3,087,618
|
3,242,448
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Venu VIP Rides, LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
8,939
|
6,343
|
|
|
| Property and equipment, net |
|
|
|
|
| Other assets |
1,602
|
14,476
|
|
|
| Total assets |
10,541
|
20,819
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
2,652
|
3,652
|
|
|
| Accrued expenses and other |
803
|
761
|
|
|
| Other long-term liabilities |
|
|
|
|
| Total liabilities |
3,455
|
4,413
|
|
|
| Total stockholders’ equity |
7,086
|
16,406
|
|
|
| Total liabilities and stockholders’ equity |
10,541
|
20,819
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Sunset Houston [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
346,701
|
1,683,056
|
|
|
| Property and equipment, net |
35,318
|
|
|
|
| Other assets |
12,754,747
|
7,042,004
|
|
|
| Total assets |
13,136,766
|
8,725,060
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
148,674
|
39,077
|
|
|
| Accrued expenses and other |
207,367
|
121,119
|
|
|
| Other long-term liabilities |
2,820,000
|
25,000
|
|
|
| Total liabilities |
3,176,041
|
185,196
|
|
|
| Total stockholders’ equity |
9,960,725
|
8,539,864
|
|
|
| Total liabilities and stockholders’ equity |
13,136,766
|
8,725,060
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Hall At Centennial LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
12,701
|
756,160
|
|
|
| Property and equipment, net |
8,435,830
|
132,744
|
|
|
| Other assets |
3,957,685
|
508,550
|
|
|
| Total assets |
12,406,216
|
1,397,454
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
509,698
|
37,113
|
|
|
| Accrued expenses and other |
8,088,550
|
104,304
|
|
|
| Other long-term liabilities |
|
|
|
|
| Total liabilities |
8,598,248
|
141,417
|
|
|
| Total stockholders’ equity |
3,807,968
|
1,256,037
|
|
|
| Total liabilities and stockholders’ equity |
$ 12,406,216
|
1,397,454
|
|
|
| Variable Interest Entity, Primary Beneficiary [Member] | Notes DST LLC [Member] |
|
|
|
|
| ASSETS |
|
|
|
|
| Cash and cash equivalents |
|
169,547
|
|
|
| Property and equipment, net |
|
|
|
|
| Other assets |
|
6,500,000
|
|
|
| Total assets |
|
6,669,547
|
|
|
| LIABILITIES |
|
|
|
|
| Accounts payable |
|
15,000
|
|
|
| Accrued expenses and other |
|
1,979
|
|
|
| Other long-term liabilities |
|
|
|
|
| Total liabilities |
|
16,979
|
|
|
| Total stockholders’ equity |
|
6,652,568
|
|
|
| Total liabilities and stockholders’ equity |
|
$ 6,669,547
|
|
|