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v3.24.1.1.u2

GOING CONCERN (Details Narrative) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2024 | Dec. 31, 2023
Real Estate Properties [Line Items] |  |
Cash and cash equivalents and restricted cash | $ 4,421,788 |
Net increase (decrease) in cash and cash equivalents |  | $ 316,904
Currents Liabilities | 15,000,000 |
Non-restricted cash available | 3,000,000.0 |
Restricted cash | 1,444,559 | $ 1,902,252
Loan payable | $ 456,000 |
Agreement maturity date | Sep. 30, 2024 |
Salisbury [Member] |  |
Real Estate Properties [Line Items] |  |
Unrestricted cash | $ 662,000 |
Greenhouse Loan [Member] |  |
Real Estate Properties [Line Items] |  |
Bank loan | 14,400,000 |
Restricted cash | 1,400,000 |
Loans receivable | $ 53,000 |

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