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Consolidated Statements of Changes in Equity (unaudited) - USD ($) | Total | Year-End Adjustment | Redeemable Preferred Stock [Member] | Common Stock | Additional Paid-In- Capital | Accumulated Deficit | Stockholders' Equity | Redeemable Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  |  |  | $ 26,207 | $ 18,472,049 | $ (14,833,058) | $ 3,665,198 |
Stockholders' equity including portion attributable to non-controlling interest, beginning balance at Dec. 31, 2023 |  | $ 4,071,329 |  |  |  |  |  | $ 406,131
Balance, Shares at Dec. 31, 2023 |  |  |  | 2,620,707 |  |  |  |
Redeemable non-controlling interest, beginning balance at Dec. 31, 2023 | $ 18,812,423 |  | $ 11,637,616 |  |  |  |  |
Restricted stock compensation |  | 94,935 |  |  | 94,935 |  | 94,935 |
Cashless exercise of warrants |  |  |  | $ 46 | (46) |  |  |
Cashless exercise of warrants, shares |  |  |  | 4,551 |  |  |  |
Conversion of Preferred Stock into Common Stock | 11,637,616 | 11,637,616 | (11,637,616) | $ 27,946 | 11,609,670 |  | 11,637,616 |
Conversion of preferred stock to Common stock, share |  |  |  | 2,794,597 |  |  |  |
Distribution on Non-Controlling Interest |  |  |  |  |  |  |  | (267,833)
Distribution on Non-Controlling Interest |  | (2,844) |  |  |  |  |  | (2,844)
Dividends paid on common stock | (525,106) | (525,106) |  |  | (525,106) |  | (525,106) |
Stock issuance costs |  | 61,938 |  |  | 61,938 |  | 61,938 |
Dividends on preferred stock |  |  | (95,000) |  |  |  |  |
Net Income (Loss) | (2,825,220) | (2,927,802) |  |  |  | (2,920,220) | (2,920,220) | (7,582)
Net (loss) income for the period |  |  | $ 95,000 |  |  |  |  | 953,706
Balance at Mar. 31, 2024 |  |  |  | $ 54,199 | 29,589,564 | (17,753,278) | 11,890,485 |
Stockholders' equity including portion attributable to non-controlling interest, ending balance at Mar. 31, 2024 |  | 12,286,190 |  |  |  |  |  | 395,705
Balance, Shares at Mar. 31, 2024 |  |  |  | 5,419,855 |  |  |  |
Redeemable non-controlling interest, ending balance at Mar. 31, 2024 | 19,498,296 |  |  |  |  |  |  |
Balance at Dec. 31, 2024 | 5,795,933 |  |  | $ 54,431 | 29,019,047 | (23,277,545) | 5,795,933 |
Stockholders' equity including portion attributable to non-controlling interest, beginning balance at Dec. 31, 2024 | 6,188,794 | 6,188,794 |  |  |  |  |  | 392,861
Balance, Shares at Dec. 31, 2024 |  |  |  | 5,443,188 |  |  |  |
Redeemable non-controlling interest, beginning balance at Dec. 31, 2024 | 26,664,545 |  |  |  |  |  |  |
Conversion of Preferred Stock into Common Stock | 0 |  |  |  |  |  |  |
Issuance of Redeemable Non-Controlling Interest for property acquisition |  |  |  |  |  |  |  | 4,209,154
Distribution on Non-Controlling Interest |  |  |  |  |  |  |  | (405,648)
Dividends paid on common stock | 0 |  |  |  |  |  |  |
Net Income (Loss) | (2,731,859) | (2,731,859) |  |  |  | (2,731,859) | (2,731,859) |
Net (loss) income for the period |  |  |  |  |  |  |  | 934,399
Balance at Mar. 31, 2025 | 3,064,074 |  |  | $ 54,431 | $ 29,019,047 | $ (26,009,404) | $ 3,064,074 |
Stockholders' equity including portion attributable to non-controlling interest, ending balance at Mar. 31, 2025 | 3,456,935 | $ 3,456,935 |  |  |  |  |  | $ 392,861
Balance, Shares at Mar. 31, 2025 |  |  |  | 5,443,188 |  |  |  |
Redeemable non-controlling interest, ending balance at Mar. 31, 2025 | $ 31,402,450 |  |  |  |  |  |  |

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