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Schedule of Deferred Tax Assets (Details) - USD ($) | Dec. 31, 2023 | Dec. 31, 2022
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Deferred Tax Asset: |  |
NOL Carryforward | $ 23,673,000 | $ 21,325,000
Deferred Income Tax Assets | 24,569,000 | 22,220,000
Deferred Tax Liabilities: |  |
Valuation Allowance | (22,125,000) | (20,150,000)
Net Deferred Income Tax Asset/(Liability) |  |
Beeline Financial Holdings Inc [Member] |  |
Deferred Tax Asset: |  |
Fixed Assets | 43,031 | 43,031
NOL Carryforward | 10,160,018 | 7,370,500
Deferred Income Tax Assets | 10,203,049 | 7,413,531
Deferred Tax Liabilities: |  |
LHFS | (365,031) | (365,031)
Derivatives | (14,712) | (7,869)
Intangible Assets | (142,676) | (142,676)
Deferred Income Tax Liabilities | (522,419) | (515,576)
Valuation Allowance | (9,680,630) | (6,897,955)
Net Deferred Income Tax Asset/(Liability) |  |

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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