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v3.23.2

Related Party Disclosures (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | ---
May 22, 2023 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |
Cost |  |  |  | $ 15,000 |  | $ 30,000 |
Office rent |  |  |  |  | $ 30,000 | 30,000 |
Revenue from related parties |  |  |  |  | 91,000 | 95,000 |
Interest expense related to notes payable |  |  | $ 0 | 31,000 | 0 | 101,000 |
Compensation aggregate |  |  |  |  | 1,130,000 | $ 1,074,000 |
Shares issued (in Shares) | 403,780 |  |  |  |  |  |
Exercise price, per share (in Dollars per share) | $ 2.15 |  |  |  |  |  |
Escrow deposit |  |  | 50,000 |  | 50,000 |  |
Excess cash |  |  | 1,300,000 |  | 1,300,000 |  |
KCA [Member] |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |
Cost |  |  | 15,000 |  | 30,000 |  |
Office rent |  |  |  |  | $ 6,000 |  | $ 4,000
PW [Member] |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |
Revenue from related parties |  |  | 69,000 | 20,000 |  |  |
Gloria E. Gebbia [Member] |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |
Notes payable |  | $ 2,900,000 |  |  |  |  |
Outstanding and issued membership interests of RISE |  | 24.00% |  |  |  |  |
The sons of Gloria E. Gebbia and John J. Gebbia [Member] |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |
Compensation aggregate |  |  | 606,000 | 631,000 |  |  |
Gebbia Sullivan County Land Trust [Member] |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |
Office rent |  |  | $ 15,000 | $ 15,000 |  |  |

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