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Restatement of previously issued financial statements (Details Narrative) - USD ($) shares in Millions |  | 6 Months Ended |  |
--- | --- | --- | --- | ---
May 04, 2023 | Jun. 30, 2023 | Sep. 30, 2024 | Dec. 31, 2023
Deconsolidation on loss before income taxes | $ 6,220,000 | $ 29,900,000 |  |
Retained earnings accumulated deficit |  | $ 18,700,000 | $ (270,210,000) | $ (256,176,000)
Increase in accumulated deficit |  |  | $ 23,500,000 |
Sharing Services Global Corp [Member] |  |  |  |
Stock issued during period shares new issues | 280 |  |  |
Minority interest ownership percentage by noncontrolling owners | 7.00% |  |  |

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