XML 51 R40.htm IDEA: XBRL DOCUMENT v3.24.2.u1
ASSETS HELD FOR SALE (Details Narrative) - USD ($)
Jul. 24, 2024
Feb. 07, 2024
Subsequent Event [Member]    
Property, Plant and Equipment [Line Items]    
Proceeds from sale of buildings $ 695,000  
Building sold at fair market value 749,000  
Legal fee, commission and other miscellaneous expenses paid $ 54,000  
Building [Member]    
Property, Plant and Equipment [Line Items]    
Net carrying value   $ 544,000