XML 82 R71.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Related Party Disclosures (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
May 22, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Apr. 27, 2023
Sep. 30, 2022
Related Party Disclosures [Line Items]                
Service fees   $ 0 $ 15,000 $ 0 $ 30,000      
KCA [Member]                
Related Party Disclosures [Line Items]                
KCA passed costs   15,000 15,000          
Cost of expenses       30,000 30,000      
PW [Member]                
Related Party Disclosures [Line Items]                
Revenue from related parties   45,000 69,000 49,000 91,000      
Gloria E. Gebbia [Member]                
Related Party Disclosures [Line Items]                
Compensation aggregate   746,000 606,000 1,539,000 1,130,000      
Shares issued (in Shares) 403,780              
Exercise price, per share (in Dollars per share) $ 2.15              
Gebbia Sullivan County Land Trust [Member]                
Related Party Disclosures [Line Items]                
Office rent   $ 15,000 $ 15,000 30,000 $ 30,000      
MSCO [Member]                
Related Party Disclosures [Line Items]                
Escrow deposit               $ 50,000
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