XML 44 R31.htm IDEA: XBRL DOCUMENT v3.25.3
PPE, Net - Schedule of Property, Plant and Equipment (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Schedule of Property, Plant and Equipment [Abstract]    
Building and improvements $ 10,110,188 $ 10,110,188
Furniture, fixtures and equipment 48,628,675 48,517,228
Construction in progress 764,696 879,220
Property, plant and equipment, gross 59,503,559 59,506,636
Less: accumulated depreciation (15,177,952) (13,770,310)
Property, plant and equipment, net $ 44,325,607 $ 45,736,326