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Business Combination and Acquisition of Assets - Schedule of proforma condensed consolidated statement of operations (Detail) - Majestic World Holdings LLC (“MWH”) [Member] - SGB Development Corp. [Member] | 6 Months Ended
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Jun. 30, 2024 USD ($)
Revenue: |
Sales | $ 163,970
Total | 163,970
Operating expenses: |
Payroll and related expenses | 2,611,732
General and administrative expenses | 804,317
Marketing and business development expense | 201,811
Total | 3,617,860
Operating loss | (3,453,890)
Other expense: |
Interest Expense | (1,631,814)
Net loss | $ (5,085,704)

X
- Definition The aggregate total pro forma amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan which excludes compensation cost in cost of good and service sold, for the period as if the business combination or combinations had been completed at the beginning of a period. + References No definition available. + Details
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