XML 60 R53.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Related Party - Additional Information (Details)
3 Months Ended
Jan. 01, 2024
USD ($)
Jul. 21, 2023
USD ($)
Aug. 09, 2022
USD ($)
Jul. 20, 2022
USD ($)
Mar. 31, 2024
USD ($)
$ / shares
shares
Mar. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
$ / shares
shares
Mar. 08, 2023
USD ($)
Oct. 14, 2022
USD ($)
Sep. 13, 2022
USD ($)
Nov. 30, 2020
USD ($)
ft²
Related Party Transaction [Line Items]                      
Common Stock Shares Issued | shares         5,419,855   2,620,707        
Due To Other Related Parties Noncurrent Agreement         $ 1,357,380   $ 1,809,840        
Common stock, par value | $ / shares         $ 0.01   $ 0.01        
Additional paid-in capital         $ 29,589,564   $ 18,472,049        
Brown Family Enterprises, LLC                      
Related Party Transaction [Line Items]                      
Secured Non Convertible Promissory Note                 $ 1,500,000    
Interest rate on debt instrument                 9.00%    
Promissory note, loan   $ 5,500,000                  
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     $ 2,912,300 $ 2,912,299              
First installment payment         $ 1,554,920     $ 1,554,920   $ 1,554,920  
Due To Other Related Parties Noncurrent Agreement         $ 1,357,380            
Common stock, par value | $ / shares         $ 6            
Additional paid-in capital         $ 1,198,000            
Common Stock | Redemption Agreement [Member]                      
Related Party Transaction [Line Items]                      
Common stock, par value | $ / shares         $ 2,000            
President And Ceo [Member]                      
Related Party Transaction [Line Items]                      
Guaranty fee expense $ 385,395       $ 97,898 $ 60,493          
Interest expense         $ 96,360            
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
GIP fund 1, LLC | President | Building In Tampa FL                      
Related Party Transaction [Line Items]                      
Percentage of ownership owned                     11.00%