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v3.23.3

Related Party Disclosures (Details) - USD ($) |  | 1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | ---
May 22, 2023 | Mar. 31, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Apr. 27, 2023
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |  |
Interest expense related to notes payable |  |  | $ 10,000 | $ 30,000 | $ 40,000 | $ 131,000 |  |
Revenue from related parties |  |  |  |  | 99,000 | 102,000 |  |
Shares issued (in Shares) | 403,780 |  |  |  |  |  |  |
Exercise price, per share (in Dollars per share) | $ 2.15 |  |  |  |  |  |  |
Board of director fees |  |  |  |  | 90,000 |  |  |
Compensation amount |  |  | 30,000 | 125,000 | 30,000 | 125,000 |  |
Escrow deposit |  |  | 50,000 |  | 50,000 |  |  |
Excess cash |  |  | 1,000,000 |  | 1,000,000 |  |  |
First Tranche [Member] | Kakaopay [Member] |  |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |  |
Preice per share (in Dollars per share) |  |  |  |  |  |  |  | $ 2.15
KCA [Member] |  |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |  |
KCA passed costs |  |  | 15,000 |  | 45,000 |  |  |
Office rent |  |  |  |  | 11,000 |  | $ 4,000 |
PW [Member] |  |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |  |
Revenue from related parties |  |  | 8,000 | 7,000 |  |  |  |
Gloria E. Gebbia [Member] |  |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |  |
Office rent |  |  |  |  | 45,000 | 45,000 |  |
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 |  |  | 748,000 | 820,000 | $ 1,878,000 | $ 1,894,000 |  |
Gebbia Sullivan County Land Trust [Member] |  |  |  |  |  |  |  |
Related Party Disclosures (Details) [Line Items] |  |  |  |  |  |  |  |
Office rent |  |  | $ 15,000 | $ 15,000 |  |  |  |

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