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v3.24.1.1.u2

Bank Debt (Details) | 3 Months Ended | 9 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2024 USD ($) | Mar. 31, 2023 USD ($) | Mar. 31, 2020 USD ($) | Sep. 30, 2026 USD ($) | Sep. 30, 2023 USD ($) | Dec. 31, 2027 | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2024 | Mar. 31, 2022 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2020 USD ($)
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Bearing interest percentage | 3.53% |  |  |  |  |  |  |  |  |  | 3.58% |  |
Mortgage debt |  |  |  |  |  |  |  |  |  |  | $ 2,000,000 |  |
Line of credit |  |  | $ 1,000,000 |  |  |  |  |  |  |  |  |  |
Interest fixed rate |  |  |  |  | 5.00% |  |  |  |  |  |  |  |
Debt issuance costs | $ 173,305 |  |  |  |  |  |  |  |  |  |  |  |
Incurred costs | 5,037 | $ 0 |  |  |  |  |  |  |  |  |  |  |
Outstanding amount of loan | 1,000,000 | $ 1,000,000 |  |  |  |  | $ 1,000,000 | $ 1,000,000 |  |  |  |  |
Bank loans outstanding | 1,000,000 |  |  |  |  |  |  |  |  |  |  |  |
Gorham Savings Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt financing |  |  | $ 8,600,000 |  |  |  |  |  |  |  |  |  |
Gorham Savings Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term |  |  | 25 years |  | 5 years 6 months |  |  |  |  |  |  |  |
Minimum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Balloon principal payment | 3,145,888 |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance | 4,233,957 |  |  |  |  |  |  |  |  |  |  |  |
Maximum [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Balloon principal payment | 3,687,511 |  |  |  |  |  |  |  |  |  |  |  |
Outstanding principal balance | $ 6,233,957 |  |  |  |  |  |  |  |  |  |  |  |
Loan #1 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Balloon principal payment |  |  | $ 3,145,888 |  |  |  |  |  |  |  |  |  |
Loan #1 [Member] | Gorham Savings Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Escrow account |  |  | $ 5,100,000 |  |  |  |  |  |  |  |  |  |
Bearing interest percentage |  |  | 3.50% |  |  |  |  |  |  |  |  |  |
Interest payments, term |  |  | 10 years |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption, Period Two [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Bearing interest percentage |  |  | 3.50% |  |  |  |  |  |  |  |  |  |
Balloon principal payment |  |  | $ 3,500,000 |  |  |  |  |  |  |  |  |  |
Debt Instrument, Redemption, Period Two [Member] | Gorham Savings Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term |  |  | 7 years |  |  |  |  |  |  |  |  |  |
Loan #3 [Member] | Maine Technology Institute [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Principal payment |  |  |  |  |  |  |  |  |  |  |  |  | $ 500,000
Loan #3 [Member] | Maine Technology Institute [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term | 2 years 3 months |  |  |  |  |  |  |  |  |  |  |  |
Loans #4 [Member] | Gorham Savings Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt financing |  |  |  |  |  |  |  |  | $ 1,500,000 |  |  |  |
Bearing interest percentage |  |  |  |  |  |  |  |  | 3.50% |  |  |  |
Loans #4 [Member] | Gorham Savings Bank [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term |  |  |  |  |  |  |  |  | 7 years |  |  |  |
Debt Instrument, Redemption, Period Six [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt financing |  |  |  |  | $ 2,000,000 |  |  |  |  |  |  |  |
Bearing interest percentage |  |  |  |  | 7.00% |  |  |  |  |  |  |  |
Finance loan provided |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |
Debt Instrument, Redemption, Period Six [Member] | Maine Technology Institute [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt financing | $ 1,400,000 |  |  |  |  |  |  |  |  |  |  |  |
Proceeds from issuance of loan | $ 624,167 |  |  |  |  |  |  |  |  |  |  |  |
Loan to value ratio | 80.00% |  |  |  |  |  |  |  |  |  |  |  |
Loan #5 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Principal payment |  |  |  |  |  |  |  |  |  |  |  | $ 400,000 |
Debt Instrument, Redemption, Period Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Debt financing |  |  |  |  | $ 1,000,000 |  |  |  |  |  |  |  |
Bearing interest percentage |  |  |  |  | 8.00% |  |  |  |  |  |  |  |
Forecast [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Balloon principal payment |  |  |  | $ 649,238 |  |  |  |  |  |  |  |  |
Minimum debt service coverage ratio |  |  |  |  |  |  |  |  |  | 1.35 |  |  |
Forecast [Member] | Maine Technology Institute [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term |  |  |  |  |  | 5 years |  |  |  |  |  |  |
Forecast [Member] | Loan #3 [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Interest fixed rate |  |  |  |  |  | 5.00% |  |  |  |  |  |  |
Forecast [Member] | Debt Instrument, Redemption, Period Six [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Balloon principal payment |  |  |  | $ 1,285,060 |  |  |  |  |  |  |  |  |
Forecast [Member] | Debt Instrument, Redemption, Period Six [Member] | Mortgage Note [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term |  |  |  | 7 years |  |  |  |  |  |  |  |  |
Forecast [Member] | Debt Instrument, Redemption, Period Seven [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Bank Debt [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Loan amortization, term |  |  |  | 7 years |  |  |  |  |  |  |  |  |

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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 954 -SubTopic 440 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478522/954-440-50-1 + Details
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(22)) -SubTopic 10 -Topic 210 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 942 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(16)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478546/942-210-S99-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(16)(a)(2)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 + Details
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