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v3.24.1.1.u2

Related Party Disclosures (Details) - USD ($) |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
May 22, 2023 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023 | Apr. 27, 2023 | Sep. 30, 2022
Related Party Disclosures [Line Items] |  |  |  |  |  |
Interest expense related to notes payable |  | $ 0 | $ 15,000 |  |  |
Exercise price, per share (in Dollars per share) | $ 2.15 |  |  |  |  |
Capitalized costs |  | 99,000 | 0 |  |  |
Escrow deposit |  |  |  |  |  | $ 50,000
KCA [Member] |  |  |  |  |  |
Related Party Disclosures [Line Items] |  |  |  |  |  |
KCA passed costs |  | 15,000 | 15,000 |  |  |
PW [Member] |  |  |  |  |  |
Related Party Disclosures [Line Items] |  |  |  |  |  |
Revenue from related parties |  | 4,000 | 22,000 |  |  |
Gloria E. Gebbia [Member] |  |  |  |  |  |
Related Party Disclosures [Line Items] |  |  |  |  |  |
Compensation aggregate |  | 793,000 | 524,000 |  |  |
Shares issued (in Shares) | 403,780 |  |  |  |  |
Gebbia Sullivan County Land Trust [Member] |  |  |  |  |  |
Related Party Disclosures [Line Items] |  |  |  |  |  |
Office rent |  | 15,000 | $ 15,000 |  |  |
MSCO [Member] |  |  |  |  |  |
Related Party Disclosures [Line Items] |  |  |  |  |  |
Cash |  | $ 1,100,000 |  | $ 1,000,000 |  |
Kakaopay [Member] | First Tranche [Member] |  |  |  |  |  |
Related Party Disclosures [Line Items] |  |  |  |  |  |
Price per share (in Dollars per share) |  |  |  |  | $ 2.15 |

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