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Amount of amortization expense attributable to debt discount.

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The percentage of original issue discount rate.

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The amount of stock units granted.

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Represents the maximum number of days to inform debenture holders if company received cash proceeds.

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Represents the maximum number of days to obtain shareholder approval after the Exchange Cap.

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Represents the maximum percentage of ownership interest after redemption of debentures.

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Represents the percentage of proceeds from issuance of debt.

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Represents the period of written notice delivery to company.

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The principal amount of promissory note.

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The amount of renovation improvements.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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Per share decrease in conversion price of debt instrument. Excludes change due to standard antidilution provision.

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Description of reference rate used for variable rate of debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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The average effective interest rate during the reporting period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount, after accumulated amortization, of debt discount.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of expense (income) related to adjustment to fair value of warrant liability.

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Amount of interest capitalized during the period.

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The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt.

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Amount of asset related to consideration paid in advance for interest that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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The cash inflow from borrowings to finance the cost of construction.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Number of new stock issued during the period.

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Notes Payable (Details Textual) - USD ($)					1 Months Ended					3 Months Ended
Notes Payable (Details Textual) - USD ($)	Feb. 07, 2023	Sep. 08, 2022	Aug. 31, 2022	Jul. 14, 2021	Oct. 29, 2021	May 31, 2020	Aug. 31, 2019	Jun. 30, 2017	Oct. 26, 2016	Mar. 31, 2023	Mar. 31, 2022	Oct. 31, 2021
Note Payable (Textual)
Principal amount				$ 2,000,000
Interest rate				12.00%
Maturity date						May 05, 2025
Net loan proceeds				$ 1,948,234
Capitalized in interest charges										$ 20,000
Prepayment penalty due, percentage				0.50%
Short-term note term										1 year
Value of renovation improvements					$ 750,000
Principal amount of promissory note					$ 750,000
Debt issuance costs, net										$ 4,134
Proceeds from short-term note payable		$ 500,000
Issuance of Successor common stock, shares							45,000		3,625,000
Exercise period												5 years
Amortization of Debt Issuance Costs										169,040	$ 8,628
Peak Warrant [Member]
Note Payable (Textual)
Maturity date								Jun. 21, 2023
Fair value of warrants								$ 63,796
Private Placement [Member]
Note Payable (Textual)
Interest rate	18.00%
Conversion of stock, shares converted	2,760,675
Debt Instrument, Convertible, Conversion Price, Decrease	$ 0.4
Debt instrument, redemption price, percentage	110.00%
Maximum ownership interest after redemption	4.99%
Period for delivery of notice	61 days
Adjusted maximum ownership interest	9.99%
Proceeds from issuance of long term debt	$ 1,000,000
Maximum number of days t o inform debenture holder	2 days
Percentage of proceeds from issuance of long term debt	50.00%
Maximum number of days to obtain shareholder approval	60 days
Percentage of common stock	19.99%
Debt issuance costs										80,000
Fair value of restricted units										76,000
Amortization of Debt Issuance Costs										13,333
Amortization of debt discount										75,706
Debt instrument unamortized debt issuance costs										66,667
Net of debenture discount										704,167
Fair value of warrants										278,239
Private Placement [Member] \| Peak Warrant [Member]
Note Payable (Textual)
Debt instrument, convertible, conversion price	$ 2.25
Exercise period	5 years
Private Placement [Member] \| Peak One Opportunity Fund Lp [Member] \| Restricted Stock [Member]
Note Payable (Textual)
Issuance of Successor common stock, shares	50,000
Private Placement [Member] \| Peak One Opportunity Fund Lp [Member] \| Warrants [Member]
Note Payable (Textual)
Shares of common stock	500,000
Private Placement [Member] \| Peak One Opportunity Fund Lp [Member] \| Warrants [Member] \| Peak Warrant [Member]
Note Payable (Textual)
Shares of common stock	500,000
Notes Payable, Other Payables [Member]
Note Payable (Textual)
Principal amount of promissory note										$ 5,000,000
Bear interest										8.00%
Debt instrument, description										five and 50/100 percent (5.50%), currently equaling 13.5%; provided that in no event will the interest rate be less than a floor rate of 13.5%.
Debt issuance costs										$ 406,825
Prepaid interest										$ 675,000
Notes Payable, Other Payables [Member] \| SGB Development Corp. [Member]
Note Payable (Textual)
Principal amount			$ 148,300
Maturity date			Sep. 01, 2023
Prepayment penalty due, percentage			9.75%
Convertible Debt [Member] \| Private Placement [Member]
Note Payable (Textual)
Principal amount	$ 1,100,000
Short-term note term	12 months
Bear interest	8.00%
Debt Instrument, Convertible, Conversion Price, Decrease	$ 0.4
Debt instrument, convertible, conversion price	$ 1.5
Convertible Debt [Member] \| Private Placement [Member] \| Peak One Opportunity Fund Lp [Member] \| Restricted Stock [Member]
Note Payable (Textual)
Proceeds from original issue discount	$ 1,000,000
Convertible Debt [Member] \| Private Placement [Member] \| Peak One Opportunity Fund Lp [Member] \| Warrants [Member]
Note Payable (Textual)
Bear interest	8.00%
Securities Purchase Agreement [Member] \| Private Placement [Member] \| Peak One Opportunity Fund Lp [Member]
Note Payable (Textual)
Debt issuance costs	$ 15,000
Securities Purchase Agreement [Member] \| Convertible Debt [Member] \| Private Placement [Member] \| Peak One Opportunity Fund Lp [Member]
Note Payable (Textual)
Original issue discount rate	10.00%