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v3.24.1.1.u2

Note payable, related party (Details Narrative) - USD ($) |  | 3 Months Ended | 12 Months Ended |  |
--- | --- | --- | --- | --- | ---
Dec. 31, 2020 | Mar. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Feb. 19, 2021
Short-Term Debt [Line Items] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage |  | 50.00% | 50.00% |  | 6.50%
Debt Instrument, Maturity Date |  | Sep. 30, 2030 | Sep. 30, 2030 |  |
Revolving Promissory Note [Member] |  |  |  |  |
Short-Term Debt [Line Items] |  |  |  |  |
Debt Instrument, Interest Rate, Stated Percentage | 4.25% |  |  |  |
Debt Instrument, Maturity Date | Sep. 30, 2030 |  |  |  |
Debt Instrument, Debt Default, Description of Notice of Default | In the case of default, at DSS’s option, (i) eighteen percent (18%) per annum, or (ii) such lesser rate of interest as Lender in its sole discretion may choose to charge; but never more than the Maximum Lawful Rate. |  |  |  |
Debt Instrument, Periodic Payment |  | $ 126,000 | $ 126,000 |  |
Debt Instrument, Face Amount |  | $ 12,787,000 | $ 12,074,000 | $ 9,991,000 |

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- Definition Description of the facts pertaining to a notice received from a lender that an event of default has occurred with respect to the long-term debt instrument or borrowing, and a description of the expected financial consequences of receiving such notice, including the effects of a demand for immediate repayment of all amounts due, and the classification of the debt on the balance sheet. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 + Details
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