Balance Transfer Percent

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- Definition

Debt Instrument, Maturity Date Fees

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No definition available.

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- Definition

Debt service coverage ratios.

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- Definition

Guaranty fee expense

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- Definition

Guaranty Fees Payable

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No definition available.

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- Definition

Initial Disburseme Of Loan

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No definition available.

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- Definition

interest rate on debt instrument.

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No definition available.

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- Definition

Loan Secured by Properties

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No definition available.

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Loan To Value Required Not Interest Rate

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- Definition

Number of encumbered properties

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No definition available.

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- Definition

Number Of Mortage Loan

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No definition available.

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Number Of Refinanceing Properties

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No definition available.

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- Definition

secured non-convertible promissory note

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No definition available.

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- Definition

Amount of noncash expense included in interest expense to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate captions include noncash interest expense.

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Amount of amortization expense attributable to debt issuance costs.

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Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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- Definition

Face amount per share of no-par value common stock.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.

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The number of shares converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

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Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company.

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Amount of debt and lease obligation, classified as current.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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The price per share of the conversion feature embedded in the debt instrument.

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Minimum percentage of common stock price to conversion price of convertible debt instruments to determine eligibility of conversion.

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No definition available.

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- Definition

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

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Net increase or decrease in the carrying amount of the debt instrument for the period.

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The average effective interest rate during the reporting period.

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

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Debt- Additional Information (Details)												1 Months Ended			3 Months Ended			6 Months Ended
Debt- Additional Information (Details)	Jul. 24, 2026 USD ($) $ / shares shares	Jun. 16, 2026 USD ($)	Mar. 03, 2026 USD ($)	Feb. 24, 2026 $ / shares	Feb. 10, 2026 USD ($)	Dec. 15, 2025 USD ($)	Oct. 27, 2025 USD ($)	May 29, 2025 USD ($)	Aug. 10, 2023 USD ($)	Oct. 14, 2022 USD ($)	Apr. 01, 2022 USD ($) Property Loan	Dec. 31, 2025 USD ($) shares	Oct. 31, 2025 USD ($)	Apr. 30, 2022	Jun. 30, 2026 USD ($) Property shares	Mar. 31, 2026 shares	Jun. 30, 2025 USD ($)	Jun. 30, 2026 USD ($) Loan Property shares	Jun. 30, 2025 USD ($)	Jul. 09, 2026 $ / shares	Feb. 12, 2026 USD ($)	Jan. 31, 2026 USD ($)	Nov. 10, 2025 USD ($)	Jun. 13, 2025 USD ($)	Apr. 25, 2025 USD ($)
Debt Instrument [Line Items]
Amortization of debt issuance costs																		$ 47,285	$ 88,637
Amortization of debt discount																		73,653	58,685
Long-term debt, gross															$ 53,902,964			53,902,964
Secured promissory note												$ 48,690,776			46,781,677			46,781,677
Common Stock Value, Total												5,443			10,304			10,304
Liabilities												$ 68,883,927			64,727,218			64,727,218
Loss on extinguishment of debt															$ 26,634		$ 926,398	$ 26,634	926,398
Common stock, shares issued \| shares												544,818			1,165,085			1,165,085
DC Entity [Member]
Debt Instrument [Line Items]
Ownership Interest		100.00%
Loan Agreements
Debt Instrument [Line Items]
Renewal Funds of Term Loan																							$ 350,000
Valley National Bank (the “Lender”) \| Loan Agreements
Debt Instrument [Line Items]
Interest rate on debt instrument																								6.50%
Interest rate			(100.00%)
Initial disburseme of loan																								$ 750,000
Line of credit, maximum borrowing capacity		$ 1,100,000	$ 1,100,000																					1,100,000
Line of credit, remaining borrowing capacity																								$ 350,000
Subsequent Events
Debt Instrument [Line Items]
Common Stock, No Par Value \| $ / shares																				$ 0.01
Second Amended and Restated Convertible Note [Member]
Debt Instrument [Line Items]
Limit of conversion percentage of outstanding common stock				19.90%
Promissory Notes
Debt Instrument [Line Items]
Amortized debt issuance costs and debt discount															$ 71,752		93,824	$ 120,938	147,322
debt issuance costs															121,374		72,290	$ 121,374	72,290
Loan to value required not interest rate																		54.00%
Secured promissory note											$ 2,100,000				$ 1,200,000			$ 1,200,000
Number of encumbered properties \| Property															4			4
Loan Secured by Properties \| Property											6
Number Of Mortage Loan \| Loan											1							2
Number Of Refinanceing Properties \| Property											7
Interest rate											3.85%			2.50%
Guaranty Fees Payable															$ 632,757			$ 632,757
Promissory Notes \| Promissory Notes Required 1.50 DSCR
Debt Instrument [Line Items]
Debt service coverage ratios															1.50%			1.50%
Promissory Notes \| Bayport Loans
Debt Instrument [Line Items]
Secured promissory note															$ 11,300,000			$ 11,300,000
Brown Family Enterprises - 2022 & 2023 Loans [Member]
Debt Instrument [Line Items]
Secured Non Convertible Promissory Note										$ 1,500,000
Interest rate on debt instrument										9.00%
Debt , Increase (Decrease)										$ 5,500,000
Debt Instrument, Increase (Decrease), Net, Total										5,500,000
Brown Family Enterprises - 2025 Loan [Member]
Debt Instrument [Line Items]
Interest rate on debt instrument																									9.00%
Silverback Capital Corporation - Convertible Note [Member] \| Amended and Restated Convertible Note [Member]
Debt Instrument [Line Items]
Principal amount					$ 551,437
Debt instrument, fixed interest rate					9.00%
Limit of conversion percentage of outstanding common stock					80.00%
Maturity date					Feb. 10, 2027
2025 Broker Loans [Member] \| Chase Commercial Realty
Debt Instrument [Line Items]
Other Loan Transaction								$ 332,000
Accrued but Unpaid Interest at Interest Rate								7.50%
Executive Loan [Member]
Debt Instrument [Line Items]
Loan Transaction Fund Closing Cost								$ 610,000
Debt instrument, fixed interest rate								5.75%
Other Loan Transaction															29,784			29,784
GIP13, LLC
Debt Instrument [Line Items]
Interest rate on debt instrument									7.47%
GIP13, LLC \| Loan From Related Party \| Loan Agreements
Debt Instrument [Line Items]
Interest and principal payment due									$ 156,000
Interest rate									3.25%
GIP13, LLC \| Other Payable Related Party \| Loan Agreements
Debt Instrument [Line Items]
Long-term debt									$ 21,000,000
President And Ceo
Debt Instrument [Line Items]
Guaranty fee expense															60,250		$ 79,935	122,115	$ 177,626
President And Ceo \| GIP13, LLC \| Loan From Related Party \| Loan Agreements \| Nonrecourse
Debt Instrument [Line Items]
Secured promissory note															7,500,000			$ 7,500,000
David Sobelman Chief Executive Office \| Executive Loan [Member] \| Subsequent Events
Debt Instrument [Line Items]
Debt , Increase (Decrease)	$ 120,000
Debt Instrument, Increase (Decrease), Net, Total	$ 120,000
Common stock conversion price \| $ / shares	$ 0.74
Common stock, shares issued \| shares	162,163
Outstanding debt owed	$ 120,000
Debt Instrument, Convertible, Conversion Price \| $ / shares	$ 0.74
Walmer Ave., LLC [Member] \| Board of Director Loan [Member]
Debt Instrument [Line Items]
Other Loan Transaction																					$ 125,000
Accrued but Unpaid Interest at Interest Rate																					12.00%
Variable Interest Rate																					3.00%
Brown Family Enterprises, LLC
Debt Instrument [Line Items]
Secured Non Convertible Promissory Note										$ 1,500,000
Interest rate on debt instrument										9.00%
Debt , Increase (Decrease)										$ 5,500,000
Debt Instrument, Increase (Decrease), Net, Total										$ 5,500,000
Brown Family Enterprises, LLC \| Brown Family Enterprises - 2025 Loan [Member]
Debt Instrument [Line Items]
Secured Non Convertible Promissory Note					$ 600,000																				$ 1,000,000
Interest rate on debt instrument					0.00%																				16.00%
Maturity date						Dec. 15, 2025	Oct. 27, 2025
Extension fee.						$ 42,000	$ 20,000					$ 42,000	$ 20,000
Outstanding principal amount					$ 1,151,437																	$ 1,151,437
Balance transfer			100.00%
Loss on extinguishment of debt			$ 600,000
Brown Family Enterprises, LLC \| Silverback Capital Corporation - Convertible Note [Member] \| Amended and Restated Convertible Note [Member]
Debt Instrument [Line Items]
Debt principal amount					$ 1,000,000
Silverback Capital Corporation \| Second Amended and Restated Convertible Note [Member]
Debt Instrument [Line Items]
Conversion Share \| shares																		1,053,930
Convertible Debt															295,040			$ 295,040
Principal amount															$ 256,397			256,397
Maturity date				Feb. 24, 2027
Common stock conversion price \| $ / shares				$ 0.1
Conversion Shares delivered \| shares															557,000	496,930
Debt Instrument, Convertible, Conversion Price \| $ / shares				$ 0.1
GIPFL Dale Mabry, LLC \| 2025 Broker Loans [Member]
Debt Instrument [Line Items]
Other Loan Transaction								$ 103,500
Two Mortgage Loan Agreements
Debt Instrument [Line Items]
Long-term debt, gross											$ 2,079,178
Debt Discount											383,767
Principal amount											2,100,000
Two Mortgage Loan Agreements \| Promissory Notes
Debt Instrument [Line Items]
Secured promissory note											$ 11,400,000				$ 13,500,000			$ 13,500,000
Interest rate swaps \| GIP13, LLC \| Loan From Related Party \| Loan Agreements
Debt Instrument [Line Items]
Interest rate									7.47%
Interest Rate Floor \| Promissory Notes
Debt Instrument [Line Items]
Line of Credit Facility, Interest Rate														3.85%