Subsequent Events |
3 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | 15 — SUBSEQUENT EVENTS
On July 27, 2026, the Company entered into an agreement to sell a building to a third party for a total consideration of $1,230,000. The building had a carrying value of $1,430,000 as of June 30, 2026. The sale is expected to result in a loss on disposition of approximately $200,000, excluding transaction-related costs and taxes. The actual gain or loss will be determined based on the carrying value of the building at the time of closing and any additional costs incurred in connection with the sale. As of the date of this report, the sale transaction had not yet been completed. The Company expects to complete the sale in accordance with the terms of the agreement, subject to customary closing conditions. |