XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.3
Summary of Significant Accounting Policies (Details)
 3 Months Ended 9 Months Ended
Jan. 01, 2024
Nov. 30, 2023
Nov. 06, 2023
Sep. 30, 2025
USD ($)
Sep. 30, 2024
USD ($)
Sep. 30, 2025
USD ($)
Segment
Sep. 30, 2024
USD ($)
Dec. 31, 2024
USD ($)
Summary of Significant Accounting Policies [Line Items]                
Disposed trading securities           $ 136,000    
Investment in trading securities            
Realized loss of the investment       (2,651)  
Real estate held for sale           $ 907,061
Advance to contractor          
Deferred IPO costs           $ 699,499
Depreciation expense       $ 10,831 $ 4,704 $ 20,238 $ 14,059  
Federal income tax rate       21.00% 21.00% 21.00% 21.00%  
State income tax rate       81.70% 7.32% 11.94% 7.72%  
Segment measure description           operating segments are components of the business whose operating results are regularly reviewed by the chief operating decision maker (“CODM”) to assess performance and allocate resources. The Company’s CODM is the senior executive committee, which includes the Chief Executive Officer and the Chief Financial Officer.    
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]           CEO [Member]    
Operating segment (in Segment) | Segment           1    
Reportable segment (in Segment) | Segment           1    
Insurance amount       $ 250,000   $ 250,000    
California [Member]                
Summary of Significant Accounting Policies [Line Items]                
Federal income tax rate 21.00%              
State income tax rate 8.84%              
Nevada [Member]                
Summary of Significant Accounting Policies [Line Items]                
Federal income tax rate   21.00% 21.00%          
Office Equipment [Member]                
Summary of Significant Accounting Policies [Line Items]                
Purchases of long lived assets       0 $ 0 0 $ 1,082  
Furniture and Fixtures [Member]                
Summary of Significant Accounting Policies [Line Items]                
Purchases of long lived assets       217,000 0 217,000 982  
Leasehold Improvements [Member]                
Summary of Significant Accounting Policies [Line Items]                
Purchases of long lived assets       86,650 0 86,650 0  
Trademarks [Member]                
Summary of Significant Accounting Policies [Line Items]                
Purchases of long lived assets       $ 0 $ 0 $ 0 $ 399  
Customer Concentration Risk [Member] | Customer One [Member] | Revenue Benchmark [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of total revenues       28.20%   9.54% 37.18%  
Customer Concentration Risk [Member] | Customer Two [Member] | Revenue Benchmark [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of total revenues       24.35%     30.80%  
Customer Concentration Risk [Member] | Customer Three [Member] | Revenue Benchmark [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of total revenues       18.78%   6.34% 17.05%  
Customer Concentration Risk [Member] | One Related-party Customer [Member] | Revenue Benchmark [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of total revenues         84.61%      
Geographic Concentration Risk [Member] | Customer Two [Member] | Revenue Benchmark [Member]                
Summary of Significant Accounting Policies [Line Items]                
Percentage of total revenues           8.23%