XML 41 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Property and Equipment, Net (Tables)
 12 Months Ended
Dec. 31, 2024
Property and Equipment, Net [Abstract]  
Schedule of Investments in Property and Equipment Investments in property and equipment consisted of the following as of December 31, 2024.
       Accumulated   Net 
   Cost   Depreciation   Investment 
Computer  $69,269    (50,648)  $18,621 
Furniture and fixtures   53,021    (24,380)   28,641 
Vehicles   73,969    (18,593)   55,376 
Total investment in property & equipment  $196,259   $(93,621)  $102,638 
Investments in property and equipment other than held for sale
       Accumulated   Net 
   Cost   Depreciation   Investment 
Computer   33,401    (11,856)  $21,545 
Furniture and fixtures   20,853    (7,467)  $13,386 
Total investment in property & equipment  $54,254   $(19,323)  $34,931 
Investments in property and equipment held for sale
       Accumulated   Net 
   Cost   Depreciation   Investment 
Land  $19,690   $
-
   $19,690 
Buildings and building improvements   267,117    (6,172)  $260,945 
Furniture and fixtures   16,090    (3,117)  $12,973 
Total investment in real estate  $302,897   $(9,289)  $293,608