Property, Plant and Equipment (Details Narrative) $ in Millions, $ in Millions |
1 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|
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Oct. 31, 2025
USD ($)
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Oct. 31, 2025
CAD ($)
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Mar. 31, 2026
USD ($)
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Mar. 31, 2025
USD ($)
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Dec. 31, 2025
USD ($)
|
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| Property, Plant, and Equipment [Line Items] | |||||
| Real estate property, net | $ 2.1 | $ 2.2 | |||
| Depreciation expense | $ 0.1 | $ 0.1 | |||
| Sell of property | $ 11.0 | $ 15.0 | |||
| Minimum [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Net pretax proceeds | 8.0 | ||||
| Maximum [Member] | |||||
| Property, Plant, and Equipment [Line Items] | |||||
| Net pretax proceeds | $ 9.0 | ||||
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment and other productive assets, including intangibles. No definition available.
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of real estate investment property, net of accumulated depreciation, which may include the following: (1) land available-for-sale; (2) land available-for-development; (3) investments in building and building improvements; (4) tenant allowances; (5) developments in-process; (6) rental properties; and (7) other real estate investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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- Details
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