XML 75 R61.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Notes Payable (Details Textual) - USD ($) |  |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | ---
Feb. 07, 2023 | Sep. 08, 2022 | Aug. 31, 2022 | Jul. 14, 2021 | Oct. 29, 2021 | Aug. 31, 2019 | Dec. 31, 2023 | Dec. 31, 2022
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Principal amount |  |  |  | $ 2,000,000 |  |  |  |
Interest rate |  |  |  | 12.00% |  |  |  |
Net loan proceeds |  |  |  | $ 1,948,234 |  |  |  |
Capitalized in interest charges |  |  |  |  |  |  | $ 0 | $ 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 |  |  |  |  |  |  | 0 | 4,134
Proceeds from short-term note payable |  | $ 500,000 |  |  |  |  |  |
Amortization of debt Issuance Costs |  |  |  |  |  |  | 990,043 | 23,726
Conversion of short-term notes payable to common stock |  |  |  |  |  |  | 730,000 |
Warrant Four [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  | Aug. 29, 2024 |  |
Private Placement [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Interest rate | 18.00% |  |  |  |  |  |  |
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 to 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% |  |  |  |  |  |  |
Private Placement [Member] | Reverse Stock Split in May 2024 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Conversion of stock, shares converted | 138,034 |  |  |  |  |  |  |
Private Placement [Member] | Before Adjustment of Reverse Stock Split [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Conversion of stock, shares converted | 2,760,675 |  |  |  |  |  |  |
Private Placement [Member] | Warrant Four [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Exercise period | 5 years |  |  |  |  |  |  |
Private Placement [Member] | Warrant Four [Member] | Reverse Stock Split in May 2024 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt instrument, convertible, conversion price | $ 45 |  |  |  |  |  |  |
Private Placement [Member] | Warrant Four [Member] | Before Adjustment of Reverse Stock Split [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt instrument, convertible, conversion price | $ 2.25 |  |  |  |  |  |  |
Private Placement [Member] | Peak One Opportunity Fund Lp [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Issuance of Successor common stock, shares | 50,000 |  |  |  |  |  |  |
Private Placement [Member] | Peak One Opportunity Fund Lp [Member] | Warrants [Member] | Reverse Stock Split in May 2024 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Shares of common stock | 25,000 |  |  |  |  |  |  |
Private Placement [Member] | Peak One Opportunity Fund Lp [Member] | Warrants [Member] | Before Adjustment of Reverse Stock Split [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Shares of common stock | 500,000 |  |  |  |  |  |  |
Private Placement [Member] | Peak One Opportunity Fund Lp [Member] | Warrants [Member] | Warrant Four [Member] | Reverse Stock Split in May 2024 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Shares of common stock | 25,000 |  |  |  |  |  |  |
Private Placement [Member] | Peak One Opportunity Fund Lp [Member] | Warrants [Member] | Warrant Four [Member] | Before Adjustment of Reverse Stock Split [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Shares of common stock | 500,000 |  |  |  |  |  |  |
Notes Payable, Other Payables [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
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 incurred |  |  |  |  |  |  | $ 406,825 |
Prepaid interest |  |  |  |  |  |  | $ 675,000 |
Notes Payable, Other Payables [Member] | SGB Development Corp. [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Principal amount |  |  | $ 148,300 |  |  |  |  |
Maturity date |  |  | Sep. 01, 2023 |  |  |  |  |
Prepayment penalty due, percentage |  |  | 9.75% |  |  |  |  |
Short-term note term |  |  |  |  |  |  | 1 year |
Convertible Debt [Member] | Peak One Opportunity Fund Lp [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Conversion of short-term notes payable to common stock |  |  |  |  |  |  | $ 730,000 |
Convertible Debt [Member] | Peak One Opportunity Fund Lp [Member] | Reverse Stock Split in May 2024 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Conversion of short-term notes payable to common stock (in shares) |  |  |  |  |  |  | 25,446 |
Convertible Debt [Member] | Peak One Opportunity Fund Lp [Member] | Before Adjustment of Reverse Stock Split [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Conversion of short-term notes payable to common stock (in shares) |  |  |  |  |  |  | 508,917 |
Convertible Debt [Member] | Private Placement [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Principal amount | $ 1,100,000 |  |  |  |  |  |  |
Short-term note term | 12 months |  |  |  |  |  |  |
Bear interest | 8.00% |  |  |  |  |  |  |
Convertible Debt [Member] | Private Placement [Member] | Reverse Stock Split in May 2024 [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt Instrument, Convertible, Conversion Price, Decrease | $ 8 |  |  |  |  |  |  |
Debt instrument, convertible, conversion price | 30 |  |  |  |  |  |  |
Convertible Debt [Member] | Private Placement [Member] | Before Adjustment of Reverse Stock Split [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
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] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Proceeds from original issue discount | $ 1,000,000 |  |  |  |  |  |  |
Convertible Debt [Member] | Private Placement [Member] | Peak One Opportunity Fund Lp [Member] | Warrants [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Bear interest | 8.00% |  |  |  |  |  |  |
Debentures [Member] | Private Placement [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt issuance costs, net |  |  |  |  |  |  | $ 6,667 |
Debt issuance costs incurred |  |  |  |  |  |  | 80,000 |
Amortization of debt Issuance Costs |  |  |  |  |  |  | 73,333 |
Accretion of debt discount |  |  |  |  |  |  | 416,386 |
Net of debenture discount |  |  |  |  |  |  | 37,853 |
Debentures [Member] | Private Placement [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Equity, Fair Value Disclosure |  |  |  |  |  |  | 76,000 |
Debentures [Member] | Private Placement [Member] | Warrant Four [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Warrants, Fair Value Disclosure |  |  |  |  |  |  | $ 278,239 |
Securities Purchase Agreement [Member] | Private Placement [Member] | Peak One Opportunity Fund Lp [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Debt issuance costs incurred | $ 15,000 |  |  |  |  |  |  |
Securities Purchase Agreement [Member] | Convertible Debt [Member] | Private Placement [Member] | Peak One Opportunity Fund Lp [Member] |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |
Original issue discount rate | 10.00% |  |  |  |  |  |  |

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