XML 70 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Related Party - Additional Information (Details)
Jul. 20, 2022
USD ($)
Nov. 30, 2020
USD ($)
ft²
$ / shares
shares
Mar. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
USD ($)
Oct. 14, 2022
USD ($)
Sep. 30, 2022
$ / shares
shares
Sep. 13, 2022
USD ($)
Dec. 31, 2021
$ / shares
shares
Related Party Transaction [Line Items]                
Common Stock Shares Issued | shares           2,610,885   2,501,644
Other payable - related party     $ 2,262,300 $ 2,587,300        
Common stock, par value | $ / shares           $ 0.01   $ 0.01
Additional paid-in capital     $ 19,099,595 $ 19,307,518        
Brown Family Enterprises, LLC                
Related Party Transaction [Line Items]                
Secured Non Convertible Promissory Note         $ 1,500,000      
interest rate on debt instrument         9.00%      
Redemption Agreement [Member]                
Related Party Transaction [Line Items]                
Common Stock Shares Issued | shares     200,000          
Issuance of Other payable - related party for redemption of Redeemable Non-Controlling Interest $ 2,912,299              
First installment payment             $ 325,000  
Common stock, par value | $ / shares     $ 6.00          
Additional paid-in capital     $ 1,198,000          
Common Stock | Redemption Agreement [Member]                
Related Party Transaction [Line Items]                
Common stock, par value | $ / shares     $ 2,000          
GIP fund 1, LLC                
Related Party Transaction [Line Items]                
Ownership percentage     0.09%          
GIP fund 1, LLC | Building In Tampa FL                
Related Party Transaction [Line Items]                
Area of property | ft²   3,500            
Acquisition of building   $ 1,800,000            
Debt financing   $ 1,300,000            
Number of common units issued | shares   24,309            
Common units issue price per share | $ / shares   $ 20.00            
Common Unit Issued | shares   24,309            
GIP fund 1, LLC | President | Building In Tampa FL                
Related Party Transaction [Line Items]                
Percentage of ownership owned   11.00%