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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
Accounting Policies [Abstract] |
SCHEDULE OF CONSOLIDATED STATEMENTS OF CASH FLOW | SCHEDULE OF CONSOLIDATED STATEMENTS OF CASH FLOW
|  | September 30, 2025 |  |  | December 31, 2024 |
Cash and cash equivalents |  | $ | 1,993,495 |  |  | $ | 2,194,502 |
Restricted cash |  |  | - |  |  |  | 37,084 |
Cash and cash equivalents and restricted cash |  | $ | 1,993,495 |  |  | $ | 2,231,586 |
SCHEDULE OF COMPUTATION OF BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE | The following table sets forth the computation of basic and diluted income (loss) per Share: SCHEDULE OF COMPUTATION OF BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 223,551 |  |  | $ | (325,015 | ) |  | $ | (868,648 | ) |  | $ | (21,547,182 | )
Preferred Stock Dividends |  |  | (163,207 | ) |  |  | (163,207 | ) |  |  | (489,621 | ) |  |  | (489,621 | )
Numerator for basic and diluted EPS - income (loss) available to common shareholders |  | $ | 60,344 |  |  | $ | (488,222 | ) |  | $ | (1,358,269 | ) |  | $ | (22,036,803 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic and diluted EPS - Weighted average shares |  |  | 3,389,661 |  |  |  | 3,389,661 |  |  |  | 3,389,661 |  |  |  | 3,389,661 |
Basic and diluted income (loss) per common share |  | $ | 0.02 |  |  | $ | (0.14 | ) |  | $ | (0.40 | ) |  | $ | (6.50 | )
SCHEDULE OF BREAKDOWN OF RENTAL INCOME RECOGNITION | The following table provides the breakdown of rental income recognition (not including the direct finance lease): SCHEDULE OF BREAKDOWN OF RENTAL INCOME RECOGNITION
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Straight-Line Rent |  | $ | 200,779 |  |  | $ | 200,780 |  |  | $ | 602,337 |  |  | $ | 602,338 |
Cash Basis Rent |  |  | 44,950 |  |  |  | 13,000 |  |  |  | 90,310 |  |  |  | 101,860 |
Security Deposit Recognized as Rental Income |  |  | - |  |  |  | 924,724 |  |  |  | - |  |  |  | 924,724 |
Rental income |  | $ | 245,729 |  |  | $ | 1,138,504 |  |  | $ | 692,647 |  |  | $ | 1,628,922 |
SCHEDULE OF INTANGIBLE ASSETS | The following table provides a summary of the Intangible Assets: SCHEDULE OF INTANGIBLE ASSETS
|  |  |  |  | Accumulated Amortization |  |  | Accumulated Amortization |  |  |  |
|  | Cost |  |  | Through 12/31/24 |  |  | Through 9/30/2025 |  |  | Net Book Value |
Asset Intangibles - PWRS |  | $ | 4,713,548 |  |  | $ | 2,436,615 |  |  | $ | 170,616 |  |  | $ | 2,106,317 |
SCHEDULE OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS | The following table provides a summary of the current estimate of future amortization of Intangible Assets for the subsequent years ending December 31: SCHEDULE OF FUTURE AMORTIZATION OF INTANGIBLE ASSETS
2025 (Three months remaining) |  | $ | 56,872 |
2026 |  | $ | 227,488 |
2027 |  | $ | 227,488 |
2028 |  | $ | 227,488 |
2029 |  | $ | 227,488 |
Thereafter |  | $ | 1,139,493 |
Total |  | $ | 2,106,317 |

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