OPERATING LEASES (Details Narrative) |
1 Months Ended | |
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Aug. 31, 2025 |
Jul. 31, 2026 |
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| Lessee, Lease, Description [Line Items] | ||
| Weighted average remaining lease term | 15 years 4 months 20 days | |
| Weighted average discount rate | 3.74% | |
| Jamaica Avenue at 169th Street [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease expiration date | May 31, 2040 | |
| Minimum [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Rental term range | 5 years | |
| Maximum [Member] | ||
| Lessee, Lease, Description [Line Items] | ||
| Rental term range | 49 years |
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- Definition Date which lease or group of leases is set to expire, in YYYY-MM-DD format. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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