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v3.25.3

Subsequent Events (Details Narrative) - Subsequent Event [Member] | Oct. 31, 2025 USD ($)
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Subsequent Event [Line Items] |
Other assets | $ 90,000
Lease receivable | $ 1,184,000

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- Definition Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term guaranteed by lessee or other third party unrelated to lessor, from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-6 + Details
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