v3.26.1
Note 2 - Disposal of Membership Interests in LR Kissimmee - Schedule of Disposal Groups (Details) - USD ($)
3 Months Ended 6 Months Ended
Feb. 04, 2026
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Disposal Group, Including Discontinued Operation, Consideration $ 500,000        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal 217,657 $ 0 $ 0 $ (217,657) $ 0
Disposal of LR Kissimmee [Member]          
Note receivable 561,200        
Carrying amount of non-controlling interests of LR Kissimmee 1,976,282        
Disposal Group, Including Discontinued Operation, Consideration 2,537,482        
Book basis of investment in LR Kissimmee 2,755,139        
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal (217,657)        
Cash 411,356        
Accounts receivable, net 30,712        
Other current assets 137,556        
Property and equipment, net 1,963        
Right-of-use asset, net 4,894        
Intangible assets, net 1,246,164        
Goodwill 1,302,652        
Total Assets 3,135,297        
Accounts payable 209,899        
Accrued expenses 3,889        
Contract liabilities 5,773        
Lease liability 10,597        
Note payable 150,000        
Total liabilities $ 380,158