Financing option description.

No definition available.

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- Definition

Lease consideration.

+ References

No definition available.

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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.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Amount of interest income (expense) classified as operating.

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- Definition

The cash outflow for loan and debt issuance costs.

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- Definition

The cash inflow from bank borrowing during the year.

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PROMISSORY NOTES RECEIVABLE (Details Narrative) - USD ($)			3 Months Ended		6 Months Ended
	Jun. 05, 2026	Apr. 15, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease consideration	$ 49,700,000
Interest income			$ 181,651	$ 24,293	$ 309,322	$ 127,486
Financing option description		financing option over 20 years for a Luxe FireSuite and the Company immediately leases the suite for its own use for 15 years.
Nnn Firesuite Promissory Notes Receivable [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Outstanding balance amount			7,557,354		7,557,354
Interest income			29,570		29,570
Effective bear interest rate percentage		11.00%
Sale Leaseback Arrangement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Lease consideration	49,700,000
Cash payment	29,820,000
Proceeds from bank loan	$ 19,880,000
Bears interest rate	4.87%
Outstanding balance amount			19,880,000		19,880,000
Interest income			$ 80,680		$ 80,680