XML 59 R48.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Notes Payable (Details) - Schedule of Notes Payable - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Schedule of Notes Payable [Line Items]    
Total principal due on notes payable $ 6,231,890 $ 6,276,300
Less: debt discount (155,369) (164,598)
Notes payable, net 6,076,521 6,111,702
Note payable - East West Bank [Member]    
Schedule of Notes Payable [Line Items]    
Total principal due on notes payable 4,425,606 4,447,068
Notes payable - Woodward Properties [Member]    
Schedule of Notes Payable [Line Items]    
Total principal due on notes payable $ 1,806,284 $ 1,829,232