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Schedule of Accrued Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2024 | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Payables and Accruals [Abstract] |  |  |
Salaries, wages and related expenses |  | $ 423 | $ 178
Liability to shareholders for previous acquisition |  | 363 | 363
Legal, audit, tax and professional fees |  | 448 | 214
Sales tax accrual |  | 575 |
Real estate taxes accrual |  | 1,166 |
Hosting and utility fees |  | 383 | 626
Interest payable |  | 936 | 477
Dividend payable |  | 7 | 243
Construction fees |  |  | 590
Membership distribution accrual |  | 517 |
Other |  | 88 | 30
Total | $ 7,666 | $ 4,906 | $ 2,721

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(20)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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