Deposits and Costs Coincident to Acquisition of Land for Development (Details Narrative) |
9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Oct. 03, 2025 |
Aug. 14, 2025
USD ($)
|
Jul. 11, 2025
USD ($)
|
Jul. 03, 2025
USD ($)
|
Apr. 24, 2025 |
Jan. 24, 2025 |
Mar. 31, 2023
USD ($)
Integer
|
Sep. 30, 2025
Integer
|
|
| Townhouse Lots in Bayville NJ [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Number of properties acquired | Integer | 10 | |||||||
| Funding facility amount | $ 4,670,000 | |||||||
| Property, description | On July 3, 2025, the Company sold 12 improved building pads in the Berkeley Terrace development to a national builder. The gross sale was in the amount of $1,536,429. | Building Pad 1, comprised of 12 improved building pads, was sold and closed title on 4/24/25. | Building Pad 6, comprised of 8 improved building pads, was sold and closed title on 1/24/25. At that time all underlying debt for this property was retired. 42 improved building pads are scheduled to close in the next 12 months. | |||||
| Gross sale of buildings | $ 1,536,429 | |||||||
| Berkeley Terrace Development [Member] | Subsequent Event [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Property, description | On October 3, 2025, the Company sold 10 improved building pads in the Berkeley Terrace development to a national builder. | |||||||
| New Townhomes Ocean County NJ [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Number of properties acquired | Integer | 68 | |||||||
| New Townhomes Lacey Township NJ [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Number of properties acquired | Integer | 47 | |||||||
| Property, description | On July 11, 2025, the Company sold 7 improved building pads in the Lacey Pines development to a national builder. The gross sale was in the amount of $893,473. | Building Pad 1, comprised of 6 improved building pads, was sold and closed title on 1/24/25. | ||||||
| Gross sale of buildings | $ 893,473 | |||||||
| Lacey Pines Development [Member] | Subsequent Event [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Property, description | On October 3, 2025, the Company sold 8 improved building pads in the Lacey Pines development to a national builder. 4 were market rate and 4 were affordable homes. | |||||||
| Autumn Run Clayton New Jersey 62 Units [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Funding facility amount | $ 13,600,000 | |||||||
| Autumn Run Clayton New Jersey 62 Units [Member] | Lynx Asset Services, LLC [Member] | ||||||||
| Restructuring Cost and Reserve [Line Items] | ||||||||
| Mortgage loan retired | $ 750,000 |