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v3.25.2

Subsequent Events (Details Narrative) - USD ($) |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
Jul. 22, 2025 | Jul. 01, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Subsequent Event [Line Items] |  |  |  |  |  |
Annual rent |  |  | $ 55,000 | $ 53,000 | $ 110,000 | $ 107,000
Subsequent Event [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Sale of property |  | $ 2,700,000 |  |  |  |
Gain on property |  | 100,000 |  |  |  |
Financing interest |  | $ 2,400,000 |  |  |  |
Financing interest term |  | 3 years |  |  |  |
Annual interest rate |  | 10.00% |  |  |  |
Subsequent Event [Member] | Purchase Agreement [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Cash paid on acquisition | $ 4,250,000 |  |  |  |  |
Annual base rents | $ 400,000 |  |  |  |  |
Subsequent Event [Member] | MACAO |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Cash paid on acquisition |  | $ 59,000,000 |  |  |  |
Annual rent |  | 5,500,000 |  |  |  |
Subsequent Event [Member] | MACAO | Reliant Care Group LLC [Member] |  |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |  |
Annual rent |  | $ 600,000 |  |  |  |

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