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The percentage of original issue discount rate.

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The principal amount of promissory note.

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The amount of renovation improvements.

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Amount of amortization expense attributable to debt issuance costs.

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Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares.

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Per share decrease in conversion price of debt instrument. Excludes change due to standard antidilution provision.

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Description of reference rate used for variable rate of debt instrument.

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

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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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Contractual interest rate for funds borrowed, under the debt agreement.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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

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Percentage price of original principal amount of debt at which debt can be redeemed by the issuer.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Amount, after accumulated amortization, of debt discount.

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

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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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Fair value of the entity's equity.

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Amount of interest capitalized during the period.

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Amount of asset related to consideration paid in advance for interest that provides economic benefits within a future period of one year or the normal operating cycle, if longer.

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The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Notes Payable (Details Textual) - USD ($)					1 Months Ended					3 Months Ended	6 Months Ended		12 Months Ended
Notes Payable (Details Textual) - USD ($)	Feb. 07, 2023	Sep. 08, 2022	Aug. 31, 2022	Jul. 14, 2021	Oct. 29, 2021	May 31, 2020	Aug. 31, 2019	Jun. 30, 2017	Oct. 26, 2016	Jun. 30, 2023	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Oct. 31, 2021
Debt Instrument [Line Items]
Principal amount				$ 2,000,000
Interest rate				12.00%
Maturity date						May 05, 2025
Net loan proceeds				$ 1,948,234
Capitalized in interest charges													$ 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													$ 4,134
Proceeds from short-term note payable		$ 500,000
Issuance of Successor common stock, shares							45,000		3,625,000
Exercise period														5 years
Amortization of Debt Issuance Costs											$ 411,811	$ 21,569
Peak Warrant [Member]
Debt Instrument [Line Items]
Maturity date								Jun. 21, 2023
Fair value of warrants								$ 63,796
Private Placement [Member]
Debt Instrument [Line Items]
Interest rate	18.00%
Conversion of stock, shares converted	2,760,675
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 t o 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] \| Peak Warrant [Member]
Debt Instrument [Line Items]
Debt instrument, convertible, conversion price	$ 2.25
Exercise period	5 years
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]
Debt Instrument [Line Items]
Shares of common stock	500,000
Private Placement [Member] \| Peak One Opportunity Fund Lp [Member] \| Warrants [Member] \| Peak Warrant [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%	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	$ 406,825
Prepaid interest										675,000	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%
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%
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										46,667	46,667
Debt issuance costs incurred										80,000	80,000
Amortization of Debt Issuance Costs										20,000	33,333
Accretion of debt discount										113,560	189,266
Net of debenture discount										264,793	264,793
Debentures [Member] \| Private Placement [Member] \| Restricted Stock [Member]
Debt Instrument [Line Items]
Equity, Fair Value Disclosure										76,000	76,000
Debentures [Member] \| Private Placement [Member] \| Peak Warrant [Member]
Debt Instrument [Line Items]
Warrants, Fair Value Disclosure										$ 278,239	278,239
Amortization of Debt Issuance Costs											0
Accretion of debt discount											$ 0
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%