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LEASES (Details Narrative) |  | 12 Months Ended
--- | --- | ---
May 13, 2024 USD ($) | Dec. 31, 2024 USD ($) ft² | Dec. 31, 2023 USD ($)
Total operating lease expense |  | $ 408,696 | $ 298,567
Cash paid for leases |  | 330,000 | 282,000
Variable expenses |  | $ 57,525 | 16,500
Weighted average remaining lease term |  | 6 years 7 months 6 days |
Monthly rent |  | $ 1,900 |
Lease term | 44 months |  |
Incremental borrowing rate |  | 4.79% |
Remaining lease obligation | $ 5,400 |  |
Keegan Assets [Member] |  |  |
Lease term |  | 131 years |
Restaurant space | ft² |  | 2,800 |
Remaining lease obligation |  | $ 505,626 | 547,687
Operating lease obligation |  | $ 624,000 |
Present value discounted |  | 3.75% |
Annual escalation |  | 3.00% |
Monthly lease payment |  | $ 5,000 |
PIE Assets [Member] |  |  |
Monthly rent |  | $ 10,000 |
Lease term |  | 60 years |
Restaurant space | ft² |  | 3,500 |
Remaining lease obligation |  | $ 847,949 | 923,885
Operating lease obligation |  | $ 1,055,000 |
Present value discounted |  | 4.50% |
Annual escalation |  | 3.00% |
VBG Assets [Member] |  |  |
Monthly rent |  | $ 8,200 |
Lease term |  | 44 years |
Restaurant space | ft² |  | 3,000 |
Entertainment and seating area | ft² |  | 3,000 |
Remaining lease obligation |  | $ 256,462 | $ 352,100
Operating lease obligation |  | $ 470,000 |
Present value discounted |  | 4.50% |
Annual escalation |  | 3.00% |
Schnitzel Haus [Member] |  |  |
Lease term |  | 24 years |
Restaurant space | ft² |  | 4,200 |
Remaining lease obligation |  | $ 161,774 |
Operating lease obligation |  | $ 182,878 |
Annual escalation |  | 6.50% |
Monthly lease payment |  | $ 5,400 |
Corporate Office Space [Member] |  |  |
Monthly rent |  | 550 |
West Fargo, North Dakota |  |  |
Monthly rent |  | $ 1,350 |

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