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v3.23.1

Related Party Disclosures (Details) - USD ($) | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Related Party Disclosures (Details) [Line Items] |  |  |  |
Interest expense related to notes payable |  | $ 0 | $ 70,000 |
Escrow deposit |  | 50,000 |  |
Excess cash |  | 1,200,000 |  |
KCA [Member] |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |
Cost |  | 15,000 | 15,000 |
Office rent |  | 9,000 |  | $ 4,000
PW [Member] |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |
Revenue from related parties |  | 22,000 | 75,000 |
Gloria E. Gebbia [Member] |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |
Notes payable | $ 2,900,000 |  |  |
Outstanding and issued membership interests rate | 24.00% |  |  |
The sons of Gloria E. Gebbia and John J. Gebbia [Member] |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |
Compensation aggregate |  | 524,000 | 443,000 |
Gebbia Sullivan County Land Trust [Member] |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |
Office rent |  | $ 15,000 | $ 15,000 |

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