The amount of proceed form loan.

No definition available.

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Line items represents liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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No definition available.

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The principal amount of promissory note.

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No definition available.

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- Definition

The amount of short term debt interest charges.

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No definition available.

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- Definition

The amount of renovation improvements.

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No definition available.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

The average effective interest rate during the reporting period.

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Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium.

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Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Amount of interest capitalized during the period.

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The cash inflow from a borrowing supported by a written promise to pay an obligation.

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The cash inflow from an obligation which places a lender in a lien position behind debt having a higher priority of repayment (senior loan) in liquidation of the entity's assets scheduled to be repaid within one year or in the normal operating cycle of the entity, if longer.

+ References

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Description of the short-term debt arrangement, and disclosures pertaining to the underlying arrangements, including repayment terms, interest rates, restrictions on assets and activities, debt covenants, and other matters important to users of the financial statements.

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Notes Payable (Details Textual) - USD ($)					1 Months Ended				4 Months Ended	12 Months Ended
Notes Payable (Details Textual) - USD ($)	Sep. 08, 2022	Aug. 31, 2022	Jul. 14, 2021	Jul. 14, 2021	Oct. 29, 2021	May 31, 2020	Aug. 31, 2019	Jun. 30, 2017	Apr. 30, 2019	Dec. 31, 2022	Dec. 31, 2021	May 15, 2020	Apr. 30, 2020	Oct. 09, 2019
Notes Payable [Line Items]
Aggregate principal amount			$ 2,000,000
Maturity date						May 05, 2025	Aug. 29, 2024	Jun. 21, 2023	Oct. 29, 2024
Interest rate														50.00%
Debt Instrument, Interest Rate During Period				0.50%
Interest Costs Capitalized										$ 20,000
Net loan proceed			$ 1,948,234
Short term loan term			The Short-Term Note has a term of one (1) year, provides for payments of interest only at a rate of twelve percent (12%) per annum and may be prepaid without penalty commencing nine (9) months after its issuance date.
Short term debt interest charges											$ 112,348
Principal amount of promissory note					$ 750,000
Debt Issuance Costs, Net										$ 4,134	$ 23,727	$ 1,653,859	$ 347,661
Proceeds from Subordinated Short-Term Debt	$ 500,000
Value of renovation improvements					$ 750,000
Investor [Member] \| Securities Purchase Agreement [Member]
Notes Payable [Line Items]
Interest rate			12.00%	12.00%
SGB Development Corp. (“SG DevCorp”) [Member] \| Promissory Note (“2022 Note”) [Member]
Notes Payable [Line Items]
Maturity date		Sep. 01, 2023
Debt Instrument, Interest Rate During Period		9.75%
Debt, face amount		$ 148,300