XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment (Details) - USD ($)
Jun. 30, 2024
Dec. 31, 2023
Property and equipment, gross $ 12,440,000  
Less: accumulated depreciation (1,017,000)  
Property and equipment, net 11,423,000 $ 35,000
Vehicles    
Property and equipment, gross 575,000  
Machinery and equipment    
Property and equipment, gross 11,045,000  
Leasehold improvement    
Property and equipment, gross 113,000  
Bushes    
Property and equipment, gross 489,000  
Furniture and fixtures    
Property and equipment, gross $ 218,000