NOTE 3. NOTE PAYABLE, NET - Net Note Payable Balance (Details) - Block 40 L L C 2023 [Member] |
Dec. 31, 2023
USD ($)
|
|---|---|
| Note payable | $ 81,772,345 |
| Debt issuance costs, net of accumulated amortization of $2,081,296 | (547,710) |
| Accumulated Amortization of Debt Issuance Costs, Line of Credit Arrangements | 2,081,296 |
| Notes Payable, Noncurrent | $ 81,224,635 |
| X | ||||||||||
- Definition Amount of accumulated amortization of debt issuance costs related to line of credit arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, after accumulated amortization, of debt discount. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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