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Subsequent Events | 9 Months Ended
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Sep. 30, 2025
Subsequent Events [Abstract] |
Subsequent Events | 17. Subsequent Events The Company has evaluated all subsequent events and transactions through November 14, 2025 the date that the condensed consolidated financial statements were available to be issued and noted no subsequent events requiring financial statement recognition or disclosure other than noted below: In October of 2025, AMRE received notice from one if its tenants that it will not be continuing its lease at our Pittsburgh facility due to the tenant’s inability to obtain certain medical practice licenses in the state of Pennsylvania. As of September 30, 2025, the Company has recorded within other assets, a rent receivable of approximately $90,000 that has been past due for the tenant, while recorded the lease receivable of approximately $1,184,000 for the remaining term. The Company would continue to evaluate this circumstance, and determine whether a loss would be recognized at year end.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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