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Notes Payable (Details 2 - Textual)
 3 Months Ended 12 Months Ended
Dec. 24, 2024
USD ($)
Dec. 17, 2024
USD ($)
Sep. 20, 2024
USD ($)
Aug. 27, 2024
USD ($)
Jul. 31, 2024
USD ($)
Jan. 29, 2024
USD ($)
Nov. 20, 2023
USD ($)
Sep. 26, 2023
USD ($)
Jun. 08, 2023
USD ($)
a
ft²
May 16, 2023
USD ($)
Mar. 31, 2024
USD ($)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Dec. 14, 2023
USD ($)
Notes Payable                            
Recognized amortization of debt issuance costs                       $ 2,297,384 $ 990,043  
Repayment of short term notes payable                       5,834,000 1,204,129  
Galvin Note Payable [Member]                            
Notes Payable                            
Principal amount                       17,000   $ 75,000
Debt Instrument, Maturity Date                     Dec. 14, 2024      
Proceeds from short-term notes payable                     $ 10,000      
Repayment of short term notes payable                       68,000    
Cash Advance Agreement [Member] | Obligations Upon Future Receivables [Member] | SG Building Blocks, Inc. [Member] | Cedar Advance LLC [Member]                            
Notes Payable                            
Cash advance debt due $ 140,000 $ 138,000     $ 1,350,000 $ 1,180,000       $ 710,500   0    
Proceeds from Accounts Receivable Securitization 126,000 125,000     285,180 215,575                
Debt Instrument, Collateral Amount 203,000 194,500     1,957,150 1,733,420       500,000        
Debt Instrument, Periodic Payment $ 5,000 $ 4,900     $ 49,150 $ 49,150       $ 25,375        
Debt Instrument, Frequency of Periodic Payment week week     week week       week        
Debt issuance costs incurred                   $ 25,000   0 0  
Principal amount                       1,536,700    
Cash Advance Agreement [Member] | Obligations Upon Future Receivables [Member] | SG Building Blocks, Inc. [Member] | Pawn Funding (“Pawn”) [Member]                            
Notes Payable                            
Cash advance debt due       $ 400,000                    
Proceeds from Accounts Receivable Securitization       360,000                    
Debt Instrument, Collateral Amount       599,600                    
Debt Instrument, Periodic Payment       $ 4,999.67                    
Debt Instrument, Frequency of Periodic Payment       week                    
Principal amount                       249,833    
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             $ 360,000 $ 1,171,500       0 424,454  
Proceeds from Accounts Receivable Securitization             342,200              
Debt Instrument, Collateral Amount             511,200 825,000       0 302,817  
Debt Instrument, Periodic Payment             $ 20,300 $ 41,800            
Debt Instrument, Frequency of Periodic Payment             week week            
Principal amount                       184,700    
Cash Advance Agreement 3 [Member] | Obligations Upon Future Receivables [Member] | SG Building Blocks, Inc. [Member] | Cedar Advance LLC [Member]                            
Notes Payable                            
Principal amount                       203,000    
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          
Security Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                            
Notes Payable                            
Debt Instrument, Collateral Amount                       70,120    
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 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%          
Non-Recourse Factoring Agreement [Member] | Obligations Upon Future Receivables [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                            
Notes Payable                            
Period of agreement renewal term, event of no notice provided for termination                 36 months          
Non-Recourse Factoring Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                            
Notes Payable                            
Principal amount                       0 $ 790,546  
Non-Recourse Factoring Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member] | Maximum [Member]                            
Notes Payable                            
Debt Instrument, Collateral Amount                 $ 1,500,000          
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          
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          
Enhanced Loan Agreement [Member] | Enhanced Note [Member] | SG Echo, LLC [Member] | Enhanced Capital Oklahoma Rural Fund, LLC [Member]                            
Notes Payable                            
Debt Instrument, Collateral Amount     $ 360,000                      
Debt Instrument, Periodic Payment     $ 22,222.22                      
Debt Instrument, Frequency of Periodic Payment     monthly                      
Principal amount     $ 4,000,000                 $ 4,000,000    
Debt instrument, description of variable rate basis     Secured Overnight Financing Rate (“SOFR”)                      
Debt Instrument, Basis spread on variable rate     6.65%                      
Debt instrument, Bear interest rate     10.00%                      
Closing fee payable to lender     $ 80,000                      
Debt instrument, term     60 months                      
Debt Instrument, Debt Default, Description of Violation or Event of Default     In the event of default (as defined in the Enhanced Loan Agreement), Enhanced, among other remedies, can demand all amounts and/or liabilities owing from time to time by SG Echo to Enhanced pursuant to the Enhanced Loan Agreement and the Enhanced Note (with accrued interest thereon) and all other amounts owing under the Enhanced Loan Agreement due and payable.