Percentage for forgiven amount.

No definition available.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Amount of assets pledged to secure a debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

+ References

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount of the fees associated with providing collateral for the credit facility.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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- Definition

Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate.

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- Definition

The effective interest rate during the reporting period.

+ References

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

+ References

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- Definition

The noncurrent portion of Federal Home Loan Bank borrowings initially due beyond one year or beyond the normal operating cycle if longer.

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NOTES PAYABLE (Details Narrative) - M&T Bank Loans [Member] - USD ($)	Mar. 15, 2022	Apr. 17, 2019	Jun. 30, 2023	Dec. 31, 2022	Feb. 11, 2021
Paycheck Protection Program [Member]
Debt Instrument [Line Items]
Principal loan amount					$ 68,502
Debt interest rate					1.00%
Percentage for forgiven amount					60.00%
SeD Maryland Development LLC [Member] \| Development Loan Agreement [Member]
Debt Instrument [Line Items]
Principal loan amount		$ 8,000,000
Cumulative loan advance amount		$ 18,500,000
Line of credit interest rate		1.50%
Collateral for outstanding letters of credit	$ 300,000	$ 2,600,000
Letter of credit			$ 0	$ 0
Debt instrument collateral amount	$ 2,300,000
SeD Maryland Development LLC [Member] \| Development Loan Agreement [Member] \| Letter of Credit [Member]
Debt Instrument [Line Items]
Line of credit facility, maximum borrowing capacity		$ 900,000
SeD Maryland Development LLC [Member] \| Development Loan Agreement [Member] \| Base Rate [Member]
Debt Instrument [Line Items]
Interest rate description		LIBOR plus 375 basis points