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Commitments and Contingencies (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2025
Dec. 31, 2024
Commitments and Contingencies Disclosure [Abstract]    
Schedule of Property Settlement Obligations

The following table summarizes the status of our property settlements as noted above and the total settlement amounts as of the date of the filing:

 

LOCATION   PROPERTY
NAME
  ORIGINAL
OBLIGATION
    SETTLEMENT
AMOUNT
    DATE OF
AWARD
  INTEREST
RATE
    INTEREST
ACCRUED
ON
SETTLEMENT
    TOTAL
SETTLEMENT
OBLIGATION
    TYPE OF
SETTLEMENT
WAYZETTA, MN   WAZETTA BAY   $ 407,000     $ 25,000    
NA
   
-
      -     $ 25,000     CASH PAYMENT OBLIGATION
EAGAN, MN   VIKINGS   $ 767,000     $ 488,491     12/7/2023     10 %   $ 88,731     $ 577,222     DEFAULT JUDGEMENT
ST. LOUIS PARK, MN   EXCELSIOR   $ 673,000     $ 425,350     5/22/2024     10 %   $ 57,801     $ 483,151     DEFAULT JUDGEMENT
ST. PAUL, MN   CONTINENTAL 560   $ 1,153,000     $ 415,606     1/22/2024     10 %   $ 70,254     $ 485,860     DEFAULT JUDGEMENT
MAPLE GROVE, MN   BUTTNICK   $ 1,153,127     $ 219,000     10/3/2022     10 %   $ 65,580     $ 284,580     SETTLEMENT AGREEMENT
DENVER, CO   RADIANT   $ 782,000     $ 530,557          
-
      -     $ 530,557     DISMISSED
DENVER, CO   QUINCY(1)   $ 1,079,000     $ 848,764     11/14/2023     12 %     87,699     $ 936,463     DEFAULT JUDGEMENT
    TOTAL   $ 6,014,127     $ 2,952,768                 $ 370,066     $ 3,322,834      

The following table summarizes the status of our property settlements as noted above and the total settlement amounts as of the date of the filing:

 

LOCATION  PROPERTY
NAME
  ORIGINAL
OBLIGATION
   SETTLEMENT
AMOUNT
   DATE OF
AWARD
  INTEREST
RATE
   INTEREST
ACCRUED
ON SETTLEMENT
   TOTAL
SETTLEMENT
OBLIGATION
   TYPE OF
SETTLEMENT
WAYZETTA, MN  WAZETTA BAY  $407,000   $25,000  
NA
                      $25,000   CASH PAYMENT OBLIGATION
EAGAN, MN  VIKINGS  $767,000   $488,491   12/7/2023   10%  $52,195   $540,686   DEFAULT JUDGEMENT
ST. LOUIS PARK, MN  EXCELSIOR  $673,000   $425,350   5/22/2024   10%  $25,987   $451,337   DEFAULT JUDGEMENT
ST. PAUL, MN  CONTINENTAL 560  $1,153,000   $415,266   1/22/2024   10%  $39,169   $454,775   DEFAULT JUDGEMENT
MAPLE GROVE, MN  BUTTNICK  $1,153,127   $219,576   10/3/2022   10%  $49,200   $268,200   SETTLEMENT AGREEMENT
DENVER, CO  RADIANT  $782,000   $530,000                $530,557   DISMISSED
DENVER, CO  QUINCY  $1,079,000   $348,764   11/14/2023   12%   47,356   $396,120   DEFAULT JUDGEMENT
   TOTAL  $6,014,127   $2,452,447           $213,907   $2,666,675