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v3.24.1

Summary of Significant Accounting Policies (Details Narrative) - USD ($) |  | 12 Months Ended |  |
--- | --- | --- | --- | ---
May 04, 2023 | May 04, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | May 03, 2023 | Jan. 01, 2022
Deconsolidation on loss before income taxes |  | $ 29,196,000 |  |  |  |
Value of marketable securities |  |  | $ 10,000,000.0 |  |  |
Reserve for credit losses |  |  | 2,494,000 | $ 29,000 |  |
Accounts receivable net |  |  | 3,994,000 | 7,564,000 |  | $ 5,673,000
Inventory Adjustments |  |  | 18,000 | 742,000 |  |
Other assets |  |  | 65,000 |  |  |
Goodwill |  |  | 26,862,000 | 60,919,000 |  |
Asset impairment |  |  | 7,418,000 |  |  |
Sales commissions |  |  | 0 |  |  |
Research and development |  |  | 1,147,000 | 1,256,000 |  |
Cash |  |  | 6,600,000 |  |  |
Convertible Debt |  |  | 8,800,000 |  |  |
Assets held for sale |  |  | $ 51,595,000 |  |  |
Warrant [Member] |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |  |  |  | 5,000 |  |
Share-Based Payment Arrangement, Option [Member] |  |  |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |  |  | 0 |  |  |
AMRE Life Care Portfolio LLC [Member] |  |  |  |  |  |
Real Estate Assets Held for Development and Sale |  |  | $ 41,541,000 |  |  |
AMRE Winter Haven LLC [Member] |  |  |  |  |  |
Real Estate Assets Held for Development and Sale |  |  | 4,396,000 |  |  |
Premier Packaging Corp [Member] |  |  |  |  |  |
Goodwill |  |  | 1,769,000 |  |  |
Impact BioMedical, Inc. [Member] |  |  |  |  |  |
Goodwill |  |  | 25,093,000 |  |  |
American Pacific Bancorp [Member] |  |  |  |  |  |
Goodwill |  |  | 29,744,000 |  |  |
Sentinel Brokers Company Inc [Member] |  |  |  |  |  |
Goodwill |  |  | 1,234,000 |  |  |
UTAH |  |  |  |  |  |
Real Estate Assets Held for Development and Sale |  |  | 5,593,000 |  |  |
Premier Subsidiary [Member] |  |  |  |  |  |
Inventory Adjustments |  |  | $ 18,000 | $ 57,000 |  |
SHRG Subsidiary [Member] |  |  |  |  |  |
Inventory Adjustments |  |  |  | $ 685,000 |  |
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |
Concentration risk, percentage |  |  | 20.00% | 14.00% |  |
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |
Concentration risk, percentage |  |  | 39.00% | 36.00% |  |
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |
Concentration risk, percentage |  |  | 11.00% | 6.00% |  |
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |  |  |
Concentration risk, percentage |  |  | 30.00% | 17.00% |  |
Sharing Services Global Corp [Member] |  |  |  |  |  |
Number of shares issued | 280,000,000 |  |  |  |  |
Ownership interest percentage | 7.00% | 7.00% |  |  |  |
Percentage of issued and outstanding |  |  |  |  | 81.00% |
Value of marketable securities |  |  | $ 74,000 |  |  |

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