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v3.24.1.1.u2

Basis of Presentation and Significant Accounting Policies (Details Narrative) - USD ($) |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 04, 2023 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Deconsolidation on loss before income taxes | $ 29,196,000 |  |  |
Reserve for doubtful accounts |  | $ 2,492,000 |  | $ 2,494,000
Inventory Adjustments |  | 15,000 |  | 18,000
Other assets |  | 65,000 |  |
Asset impairment |  |  |  | 7,418,000
Goodwill |  | 26,862,000 |  | 26,862,000
Cash |  | 9,300,000 |  |
Proceeds from Sale and Maturity of Debt Securities, Available-for-Sale |  | 8,500,000 |  |
Principal and interest on note receivable |  | 723,000 |  |
Assets held for sale |  | $ 51,624,000 |  | 51,595,000
Share-Based Payment Arrangement, Option [Member] |  |  |  |
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount |  | 0 | 5,000 |
AMRE Life Care Portfolio LLC [Member] |  |  |  |
Real Estate Assets Held for Development and Sale |  | $ 41,570,000 |  |
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 |  | $ 15,000 |  | $ 18,000
Customer One [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Concentration Risk, Percentage |  | 25.00% |  | 20.00%
Customer One [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Concentration Risk, Percentage |  | 44.00% |  | 39.00%
Customer Two [Member] | Revenue Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Concentration Risk, Percentage |  |  |  | 11.00%
Customer Two [Member] | Accounts Receivable [Member] | Customer Concentration Risk [Member] |  |  |  |
Concentration Risk, Percentage |  |  |  | 30.00%
Vendor One [Member] | Cost of Goods and Service, Product and Service Benchmark [Member] | Customer Concentration Risk [Member] |  |  |  |
Concentration Risk, Percentage |  | 16.00% | 11.00% |
Sharing Services Global Corp [Member] |  |  |  |
Number of shares issued | 280,000,000 |  |  |
Ownership interest percentage | 7.00% |  |  |
Percentage of issued and outstanding | 81.00% |  |  |

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