XML 73 R62.htm IDEA: XBRL DOCUMENT v3.24.2.u1
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
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)