XML 161 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

Investment in Real Estate | 12 Months Ended
--- | ---
Dec. 31, 2024
Investment in Real Estate [Abstract] |
INVESTMENT IN REAL ESTATE | NOTE 7 - INVESTMENT IN REAL ESTATE At December 31, 2024 and 2023, investment in real estate consisted of the following:
|  | Useful Life |  | December 31, 2024 |  |  | December 31, 2023 |
Commercial real property building |  | 39 Years |  | $ | 7,708,571 |  |  | $ | 7,708,571 |
Improvement |  | 12 Years |  |  | 529,372 |  |  |  | 529,372 |
|  |  |  |  | 8,237,943 |  |  |  | 8,237,943 |
Less: accumulated depreciation |  |  |  |  | (1,215,222 | ) |  |  | (1,046,539 | )
|  |  |  | $ | 7,022,721 |  |  | $ | 7,191,404 |
For both the years ended December 31, 2024 and 2023, depreciation expense of this commercial real property amounted to $168,683, which was included in real property operating expenses.

X
- Definition The entire disclosure for certain real estate investment financial statements, real estate investment trust operating support agreements, real estate owned, retail land sales, time share transactions, as well as other real estate related disclosures. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 974 -SubTopic 720 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477728/974-720-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 976 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/976/tableOfContent Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 978 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/978/tableOfContent Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 970 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/970/tableOfContent Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 972 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/972/tableOfContent Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 974 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/974/tableOfContent + Details
Name: | us-gaap_RealEstateDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateInvestmentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration