Annual esclations interest rate.

No definition available.

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- Definition

Financing liability interest rate

+ References

No definition available.

+ Details

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- Definition

Initial proceeds from NNN firesuite liability.

+ References

No definition available.

+ Details

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- Definition

Liability repurchase interest rate.

+ References

No definition available.

+ Details

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- Definition

Repayment of initial proceeds from Nnn firesuite liability.

+ References

No definition available.

+ Details

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- Definition

Identification of the lender and information about a contractual promise to repay a short-term or long-term obligation, which includes borrowings under lines of credit, notes payable, commercial paper, bonds payable, debentures, and other contractual obligations for payment. This may include rationale for entering into the arrangement, significant terms of the arrangement, which may include amount, repayment terms, priority, collateral required, debt covenants, borrowing capacity, call features, participation rights, conversion provisions, sinking-fund requirements, voting rights, basis for conversion if convertible and remarketing provisions. The description may be provided for individual debt instruments, rational groupings of debt instruments, or by debt in total.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 505
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 835
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-Name Accounting Standards Codification
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-Paragraph 2
-Publisher FASB
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- Definition

Amount of accrued but unpaid interest on deposit liabilities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S45
-Paragraph 1
-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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-Subparagraph (SX 210.9-03(15)(5))
-Publisher FASB
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- Definition

Amount of lessee's undiscounted obligation for lease payments for finance lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 235
-Name Accounting Standards Codification
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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- Definition

Amount of interest expense on interest-bearing liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph a
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-K (SK)
-Number 229
-Section 1402
-Paragraph b
-Subparagraph (1)
-Publisher SEC

+ Details

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- Definition

Amount of interest expense classified as nonoperating.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
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- Details

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NNN FIRESUITE LIABILITY (Details Narrative) - USD ($)		1 Months Ended	3 Months Ended		6 Months Ended		12 Months Ended
NNN FIRESUITE LIABILITY (Details Narrative) - USD ($)	Apr. 15, 2026	Apr. 30, 2026	Jun. 30, 2026	Jun. 30, 2025	Jun. 30, 2026	Jun. 30, 2025	Dec. 31, 2025
Short-Term Debt [Line Items]
NNN firesuite liability			$ 41,414,881		$ 41,414,881		$ 31,064,514
Proceeds from NNN firesuite liability					38,277,000		30,789,000
Accreted interest			317,870		606,617
Accrued interest				$ 0		$ 0
New Arrangement [Member]
Short-Term Debt [Line Items]
NNN firesuite liability			19,630,392		19,630,392		0
Proceeds from NNN firesuite liability					19,537,000		$ 0
Proceeds from NNN firesuite liability					542,646
Luxe Fire Suites [Member]
Short-Term Debt [Line Items]
Interest expense			3,050,536	$ 0	5,217,516	$ 0
Luxe Fire Suites [Member] \| New Arrangement [Member]
Short-Term Debt [Line Items]
Accreted interest			93,392		$ 93,392
Luxe Fire Suites [Member]
Short-Term Debt [Line Items]
Financing liability interest rate					11.00%
Annual esclations interest rate					2.00%
Liability repurchase interest rate					150.00%
NNN firesuite liability			$ 39,159,131		$ 39,159,131
Luxe Fire Suites [Member] \| New Arrangement [Member]
Short-Term Debt [Line Items]
Financing liability interest rate	11.00%	11.00%
Annual esclations interest rate	2.00%	2.00%
Debt description	The buyer/lessor has a one-time option at the end of 5, 10, or 15 years to require the Company to repurchase the Luxe FireSuite rights at a price equal to 115%, 125%, or 150%, respectively, of the original purchase price (the “Lessor Repurchase Price”). If the buyer/lessor exercises this put option at the end of each respective period, the Company must repurchase the suite rights at the agreed price, with the Lessor Repurchase Price settled against the remaining outstanding NNN promissory notes receivable balance (see Note 6 – Promissory Notes Receivable for further details).