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Notes Payable (Details 1 - Textual)
3 Months Ended 9 Months Ended
Sep. 26, 2023
USD ($)
Jun. 23, 2023
USD ($)
a
shares
Jun. 08, 2023
USD ($)
a
ft²
May 16, 2023
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Aug. 16, 2023
USD ($)
Dec. 31, 2022
USD ($)
Jul. 14, 2021
USD ($)
Notes Payable                    
Unamortized debt issuance costs, net                 $ 4,134  
Principal amount                   $ 2,000,000
Recognized amortization of debt issuance costs           $ 685,308 $ 23,726      
Cash Advance Agreement [Member] | Obligations Upon Future Receivables [Member] | SG Building Blocks, Inc. [Member] | Cedar Advance LLC [Member]                    
Notes Payable                    
Cash advance debt due       $ 710,500            
Debt Instrument, Collateral Amount       500,000            
Debt Instrument, Periodic Payment       $ 25,375            
Debt Instrument, Frequency of Periodic Payment       week            
Debt issuance costs incurred       $ 25,000            
Unamortized debt issuance costs, net         $ 14,286 14,286        
Cash Advance Agreement, Two [Member] | Obligations Upon Future Receivables [Member] | SG Building Blocks, Inc. [Member] | Cedar Advance LLC [Member]                    
Notes Payable                    
Cash advance debt due $ 1,171,500                  
Debt Instrument, Collateral Amount 825,000                  
Debt Instrument, Periodic Payment $ 41,800                  
Debt Instrument, Frequency of Periodic Payment week                  
Non-Recourse Factoring and Security Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                    
Notes Payable                    
Area of Land | a     19              
Area of Real Estate Property | ft²     56,775              
Principal amount     $ 1,750,000              
Non-Recourse Factoring and Security Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member] | Maximum [Member]                    
Notes Payable                    
Debt Instrument, Collateral Amount     1,500,000              
Security Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                    
Notes Payable                    
Debt issuance costs incurred     $ 60,120              
Unamortized debt issuance costs, net         60,100 60,100        
Debt instrument, Bear interest rate     23.00%              
Debt Instrument, Maturity Date     Jun. 01, 2025              
Percentage of face amount of debt for origination fee payment     3.00%              
Debt Instrument, Debt Default, Description of Violation or Event of Default     occurrence of an Event of Default (as defined in the Secured Promissory Note), the default interest rate will be 28% per annum, or the maximum legal amount provided by law, whichever is greater.              
Debt Instrument, Debt Default, Interest Rate, Stated Percentage of Violation or Event of Default     28.00%              
Recognized amortization of debt issuance costs         10,020          
Non-Recourse Factoring Agreement [Member] | Obligations Upon Account Receivables [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                    
Notes Payable                    
Percentage of face amount of accounts receivable     80.00%              
Percentage of face amount of debt collateral for periodic payments for specified period, 1     1.95%              
Period for face amount of debt collateral for periodic payments with specified percentage, 1     25 days              
Percentage of face amount of debt collateral for periodic payments for specified period, 2     1.25%              
Period for face amount of debt collateral for periodic payments with specified percentage, 2     15 days              
Percentage of face amount of debt collateral for periodic payments for specified period, 3     1.50%              
Period for face amount of debt collateral for periodic payments with specified percentage, 3     15 days              
Exceeding period of invoices from advance date     60 days              
Percentage of face amount of debt collateral overadvance for periodic payments for specified period, 1     3.90%              
Period for face amount of debt collateral Overadvance for periodic payments with specified percentage, 1     25 days              
Percentage of face amount of debt collateral Overadvance for periodic payments for specified period, 2     2.50%              
Period for face amount of debt collateral Overadvance for periodic payments with specified percentage, 2     15 days              
Debt instrument, collateral fee amount     $ 50              
Percentage of face amount of collateral debt for transactional administrative fee payment     0.25%              
Period of agreement initial term     36 months              
Period of agreement renewal term     36 months              
Period of agreement renewal term, event of no notice provided for termination     36 months              
Threshold percentage of face amount of collateral debt per calendar quarter     50.00%              
Period between date of proceeds and payment of minimum collateral amount     31 days              
Non-Recourse Factoring Agreement [Member] | Obligations Upon Account Receivables [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member] | Minimum [Member]                    
Notes Payable                    
Period of agreement termination before end of initial term     90 days              
Period of agreement termination before end of renewal term     90 days              
Non-Recourse Factoring Agreement [Member] | Obligations Upon Account Receivables [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member] | Maximum [Member]                    
Notes Payable                    
Period of agreement termination before end of initial term     60 days              
Period of agreement termination before end of renewal term     60 days              
Non-Recourse Factoring Agreement [Member] | Obligations Upon Account Receivables [Member] | SG Echo, LLC [Member] | ATCO Structures & Logistics (USA) Inc. [Member]                    
Notes Payable                    
Debt instrument, minimum collateral amount kept with third-party per month     $ 250,000              
BCV Loan Agreement [Member] | Loans Payable [Member] | SGB Development Corp. [Member] | BCV S&G DevCorp [Member]                    
Notes Payable                    
Debt issuance costs incurred         35,000 35,000        
Unamortized debt issuance costs, net         233,412 $ 233,412        
Area of Land | a   29.66                
Principal amount   $ 1,250,000                
Debt instrument, Bear interest rate   14.00%                
Debt Instrument, Maturity Date   Dec. 01, 2024                
Recognized amortization of debt issuance costs         $ 410,118          
Maximum borrowing capacity, amount   $ 2,000,000                
Debt instrument, period from issuance date which repayment can be made   12 months                
Number of shares pledged | shares   1,999,999                
Percentage of shares pledged   19.99%                
Loan processing fee   $ 70,000                
Loan management fee payable per annum   27,500                
Broker fees   $ 37,500                
Debt Instrument, Repurchased Face Amount               $ 500,000