Disposal of assets (Details Narrative) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 24, 2026 |
Mar. 27, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Discontinued Operations and Disposal Groups [Abstract] | ||||||
| Sale of retail space | $ 9,500,000 | |||||
| Assets held for sales | $ 350,000 | 9,750,000 | ||||
| Gain on the sale of assets | $ 35,000 | $ 727,000 | $ (35,000) | $ (43,000) | $ (35,000) | $ (727,000) |