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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Carrying value as of the balance sheet date of the portion of long-term debt due within one year or the operating cycle if longer identified as Convertible Notes Payable. Convertible Notes Payable is a written promise to pay a note which can be exchanged for a specified amount of another, related security, at the option of the issuer and the holder.

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- Definition

Sum of investments and unrestricted cash as of the balance sheet date.

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Amount of cash outflow for advance payment to show intention to complete mortgage financing.

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Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

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BUSINESS COMBINATIONS AND ACQUISITIONS (Details Narrative) - USD ($)	Apr. 08, 2026	Apr. 06, 2026	Mar. 13, 2026	Jun. 30, 2026	May 06, 2026	May 01, 2026	Feb. 02, 2026	Jan. 02, 2026
Convertible promissory note				$ 9,855,184		$ 133,000	$ 80,000	$ 35,000
RI Property Holdings, Inc
Membership interests		16.87%
Convertible promissory note		$ 3,500,000		$ 3,500,000
Memorial Real Estate Group LLC [Member]
Convertible promissory note	$ 6,000,000	9,500,000
Cash down payment	473,380	473,380			$ 455,000
Mortagage acquisition amount	1,019,455	$ 1,019,455
Total consideration	$ 10,992,835
AMT Management LLC [Member]
Number of share acquired			200,000
Sustainable Properties, LLC
Number of share acquired			10,000,000