Property and Equipment (Details Narrative) - USD ($) |
9 Months Ended | ||
|---|---|---|---|
Jan. 21, 2026 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Property, Plant, and Equipment [Line Items] | |||
| Payment to acquire building | $ 17,700,000 | ||
| Depreciation expense | $ 425,243 | $ 17,231 | |
| Building [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Payment to acquire building | 8,862,095 | ||
| Useful life | 39 years | ||
| Depreciation expense | $ 406,868 | ||
| Land [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Payment to acquire building | $ 5,148,306 | ||
| Building Improvements [Member] | Minimum [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Useful life | 5 years | ||
| Building Improvements [Member] | Maximum [Member] | |||
| Property, Plant, and Equipment [Line Items] | |||
| Useful life | 15 years | ||
| X | ||||||||||
- 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 cash outflow for acquisition of buildings (properties) whether for investment or use. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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