Discontinued Operations (Details Narrative) |
Sep. 11, 2025
USD ($)
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| Discontinued Operations and Disposal Groups [Abstract] | |
| Purchase price | $ 40,000,000 |
| Escrow deposit | 1,500,000 |
| Working capital | 431,537 |
| Cash received adjustments | $ 38,068,463 |
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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