XML 33 R18.htm IDEA: XBRL DOCUMENT
v3.25.1

OTHER ASSETS | 12 Months Ended
--- | ---
Dec. 31, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
OTHER ASSETS | NOTE 9. OTHER ASSETS Other assets were the following at December 31, 2024 and 2023: SCHEDULE OF OTHER ASSETS
|  | December 31, 2024 |  |  | December 31, 2023 |
Lease receivable |  | $ | 4,889,289 |  |  | $ | 6,095,050 |
Deposits |  |  | 549,272 |  |  |  | — |
Restricted Cash |  |  | — |  |  |  | 97,600 |
Other |  |  | 205,585 |  |  |  | 404,382 |
Total other assets |  | $ | 5,644,146 |  |  | $ | 6,597,032 |

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

X
- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration