Notes Payable (Tables)

3 Months Ended

Mar. 31, 2026

Notes Payable [Abstract]

Schedule of Notes Payable

On March 31, 2026 and December 31, 2025, notes payable consisted of the following:

	March 31, 2026			December 31, 2025
Note payable - East West Bank	$	4,344,775		$	4,358,038
Notes payable - 23616 Land Contract		1,339,861			1,335,322
Note payable – 23634 Land Contract		378,618			379,688
Note payable - Surprise, AZ property		1,620,000			1,620,000
Total principal due on notes payable		7,683,254			7,693,048
Less: debt discount		(146,503	)		(152,921	)
Notes payable, net	$	7,536,751		$	7,540,127

Schedule of Future Principal Payments Under Notes Payable

On March 31, 2026, future annual principal payments under the above notes payable were as follows:

Years ending March 31,	Amount
2027	$	458,586
2028		1,352,493
2029		52,249
2030		56,445
2031		1,680,978
Thereafter		4,082,503
Total principal payments due on March 31, 2026	$	7,683,254