PROPERTY AND EQUIPMENT (Details Narrative) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Dec. 31, 2025 |
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| PROPERTY AND EQUIPMENT | ||
| Land | $ 1,583,572 | |
| Buildings | 19,593,849 | |
| Property and equipment | 20,837,290 | $ 7,896,994 |
| Accumulated depreciation | (246,063) | |
| Accumulated amortization of buildings | (94,068) | |
| Depreciation | 53,326 | |
| Construction in Progress | 1,260,177 | 577,510 |
| Predevelopment costs of construction | 62,305 | 48,440 |
| Construction in Process | 545,224 | 129,995 |
| Capitalized construction period interest amount | 652,647 | $ 399,075 |
| Interest capitalized duing period | 253,572 | |
| Payment of interest capitalized duing period | 192,870 | |
| Accured balance of Interest capitalized during period | $ 60,702 |
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- Definition Amount of accumulated interest costs capitalized as part of property, plant and equipment cost basis. No definition available.
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- Definition Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current amount of expenditures for a real estate project that has not yet been completed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash paid for interest capitalized, classified as investing activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated depletion of real estate held for productive use, excluding land held for sale. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated depreciation pertaining to real estate investments for entities with a substantial portion of business acquiring and holding investment real estate. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of interest costs that were capitalized to properties under development during the land development and construction period of a project, and which are included in inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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