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Restatement of Previously Issued Carve-out Consolidated Financial Statements (Details) - USD ($)
3 Months Ended 9 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Dec. 31, 2022
Total operating expenses $ 5,313,000   $ 2,025,000   $ 12,321,000   $ 7,898,000      
Income from operations 733,000 $ (1,597,474) 293,000 $ (1,444,411) 2,996,000 $ (5,344,586) 1,444,000 $ (2,101,731)    
Net (loss) income   $ (1,521,855)   $ (348,075)   $ (1,020,930)   $ 9,626,072 $ (2,633,699) $ 9,759,713
Less: Net income attributable to NCI* $ (44,000)   $ (45,000)   $ 137,000   125,000      
Previously Reported [Member]                    
Selling, administrative and general expenses             8,202,000      
Total operating expenses             8,202,000      
Income from operations             1,140,000      
Income before income taxes             1,667,000      
Net (loss) income             517,000      
Less: Net income attributable to NCI* [1]             69,000      
Net income attributable to controlling interest             448,000      
Revision of Prior Period, Adjustment [Member]                    
Selling, administrative and general expenses             (304,000)      
Total operating expenses             (304,000)      
Income from operations             304,000      
Income before income taxes             304,000      
Net (loss) income             304,000      
Less: Net income attributable to NCI* [1]             56,000      
Net income attributable to controlling interest             248,000      
As Restated [Member]                    
Selling, administrative and general expenses             7,898,000      
Total operating expenses             7,898,000      
Income from operations             1,444,000      
Income before income taxes             1,971,000      
Net (loss) income             821,000      
Less: Net income attributable to NCI* [1]             125,000      
Net income attributable to controlling interest             $ 696,000      
[1] The change in net income attributable to noncontrolling interest comprises of two impacts i.e., consequential impact on account of the change in accounting for transaction costs as set out above and change in the percentage attributable to noncontrolling interest based on the note discussed below.