v3.26.1
LEASES (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 24, 2026
Aug. 22, 2024
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Jun. 05, 2026
Nov. 05, 2025
Lease expiration date         Nov. 30, 2029      
Base rent increase percentage     1.30%   1.30%     2.50%
Beneficial interest rate   100.00%            
Beneficial interest description             Annual base rent is initially $4,224,500 and escalates by 10% each year beginning on June 5, 2027.  
Lease term             25 years 20 years
Annual base rent               $ 1,050,000
Lease consideration             $ 49,700,000  
Finance lease interest liability         $ 7,981,887      
Finance lease interest expense     $ 341,243 $ 0 341,243 $ 0    
Short term lease cost     513,855 468,252 1,023,119 881,472    
Payments for rent     $ 365,656 $ 114,275 $ 731,897 $ 234,873    
Finance Liability [Member]                
Lease consideration             41,718,113  
Warrant [Member]                
Lease consideration             $ 7,981,887  
Bourbon Brothers Retail Properties [Member]                
Beneficial interest rate 100.00% 100.00%            
Beneficial interest description beneficial interests in BBRP DST being owned by beneficial holders, annual base rent payable by BBP for the BBP CO concert and event venue is initially $693,000 and escalates by 2.0% annually beginning July 1, 2027, and annual base rent payable by BBSTCS for the BBST CO restaurant is initially $1,213,308 and escalates by 2.0% annually beginning July 1, 2027.