SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) |
6 Months Ended | |
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Jun. 30, 2025
USD ($)
a
segment
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Dec. 31, 2024
USD ($)
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| Real Estate Properties [Line Items] | ||
| Inventory, growing costs | $ 4,300,000 | |
| Number of operating segments | segment | 1 | |
| Deferred tax assets, net | $ 0 | $ 0 |
| Deferred tax liabilities | 0 | $ 0 |
| Foreclosure Property | ||
| Real Estate Properties [Line Items] | ||
| Pre-tax loss | 1,579,000 | |
| Net operating loss carryforward, indefinite-lived | $ 1,700,000 | |
| Kern, CA | ||
| Real Estate Properties [Line Items] | ||
| Farm acres | a | 2,409 | |
| Farm acres, almond and pistachio orchards | a | 2,293 |
| X | ||||||||||
- Definition Farmable area of land. No definition available.
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- Definition Farmable Area Of Land, Almond And Pistachio Orchards No definition available.
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- Definition Carrying amount as of the balance sheet date of agricultural goods that are not yet mature and thus have not yet been harvested. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are not subject to expiration dates. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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