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v3.23.3

COMMITMENTS AND CONTINGENCIES (Details Narrative) |  |  |  |  |  | 3 Months Ended | 9 Months Ended | 12 Months Ended |
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May 30, 2023 USD ($) a | Mar. 17, 2023 USD ($) | Dec. 31, 2018 | Nov. 23, 2015 USD ($) a | May 28, 2014 USD ($) a | Sep. 30, 2023 USD ($) a | Mar. 31, 2023 USD ($) | Sep. 30, 2022 USD ($) a | Jun. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) a | Sep. 30, 2022 USD ($) a | Dec. 31, 2022 USD ($) a | Jun. 30, 2023 ft²
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Area of land | ft² |  |  |  |  |  |  |  |  |  |  |  |  | 30,000
Payments for rent |  |  |  |  |  |  |  |  |  | $ 30,998,258 |  |  |
Operating leases |  |  |  |  |  | $ 274,980 |  | $ 179,094 |  | 846,983 | $ 618,114 |  |
Rent expense |  |  |  |  |  |  |  |  |  | $ 800,762 | $ 492,034 |  |
Lessee operating lease description |  |  |  |  |  |  |  |  |  | As our leases do not provide a readily determinable implicit rates, we estimate our incremental borrowing rates to discount the lease payments based on information available at lease commencement. Our incremental borrowings rates are at a range from 0.35% to 3.9% in 2023 and 2022, which were used as the discount rates |  |  |
Operating lease weighted average remaining lease term |  |  |  |  |  | 1 year 339 days 10 hours 48 minutes |  |  |  | 1 year 339 days 10 hours 48 minutes |  |  |
Operating lease, right-of-use asset |  |  |  |  |  | $ 1,695,055 |  |  |  | $ 1,695,055 |  | $ 1,614,159 |
Operating lease, liability |  |  |  |  |  | 1,725,243 |  |  |  | 1,725,243 |  | 1,628,039 |
Enhancement fees |  |  |  |  |  |  | $ 3,433,921 |  |  |  |  |  |
Sale of land lots | a | 94 |  |  |  |  |  |  |  |  |  |  |  |
Receivebles on sale of lots | $ 5,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Security deposits held in trust account |  |  |  |  |  | 21,000,000.0 |  |  |  | 21,000,000.0 |  |  |
Deposits [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Security deposits held in trust account |  |  |  |  |  | $ 294,255 |  |  |  | 294,255 |  | $ 271,480 |
Davidson Homes LLC [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Enhancement fees |  | $ 10,022,500 |  |  |  |  |  |  |  |  |  |  |
Escrow deposits |  | $ 1,425,000 |  |  |  |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  |  |  |  |  |  | 1,401 |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments for rent |  |  |  |  |  |  |  |  |  | $ 23,020 |  |  |
Lots Sales Agreement [Member] | SeD Maryland Development LLC [Member] | Ballenger Run [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire real estate |  |  |  | $ 15,700,000 |  |  |  |  |  |  |  |  |
Area of land | a |  |  |  | 197 |  |  |  |  |  |  |  |  |
Lots Sales Agreement [Member] | RBG Family LLC [Member] | Ballenger Run [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Payments to acquire real estate |  |  |  |  | $ 15,000,000 |  |  |  |  |  |  |  |
Area of land | a |  |  |  |  | 197 |  |  |  |  |  |  |  |
Lot Purchase Agreements [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Description of real estate improvements |  |  | On December 31, 2018, SeD Maryland entered into the Third Amendment to the Lot Purchase Agreement for Ballenger Run with NVR. Pursuant to the Third Amendment, SeD Maryland will convert the 5.9 acre CCRC parcel to 36 lots (the 28 feet wide villa lot) and sell to NVR. SeD Maryland pursued the required zoning approval to change the number of such lots from 85 to 121, which was approved in July 2019. Subsequently, SeD Maryland Development signed Fourth Amendment to the Lot Purchase Agreement, pursuant to which NVR agreed to purchase all of the new 121 lots |  |  |  |  |  |  |  |  |  |
Purchase of land lots | a |  |  |  |  |  | 0 |  | 0 |  | 0 | 3 |  |
Purchase of land lots, net | a |  |  |  |  |  |  |  |  |  | 479 |  | 479 |
Accrued balance |  |  |  |  |  | $ 189,475 |  |  |  | $ 189,475 |  | $ 189,475 |

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