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Notes Payable (Details1 - Textual)
12 Months Ended
Dec. 14, 2023
USD ($)
Nov. 20, 2023
USD ($)
Sep. 26, 2023
USD ($)
Jun. 23, 2023
USD ($)
a
shares
Jun. 08, 2023
USD ($)
a
ft²
May 16, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Aug. 16, 2023
USD ($)
Jul. 14, 2021
USD ($)
Notes Payable                    
Unamortized debt issuance costs, net             $ 0 $ 4,134    
Principal amount                   $ 2,000,000
Recognized amortization of debt issuance costs             990,043 $ 23,726    
Notes Payable, Other Payables [Member]                    
Notes Payable                    
Debt issuance costs incurred             $ 406,825      
Debt instrument, Bear interest rate             8.00%      
Galvin Note Payable [Member]                    
Notes Payable                    
Principal amount $ 75,000                  
Debt Instrument, Maturity Date Dec. 14, 2024                  
Cash Advance Agreement [Member] | Obligations Upon Future Receivables [Member] | SG Building Blocks, Inc. [Member] | Cedar Advance LLC [Member]                    
Notes Payable                    
Cash advance debt due           $ 500,000        
Debt Instrument, Collateral Amount           710,500        
Debt Instrument, Periodic Payment           $ 25,375        
Debt Instrument, Frequency of Periodic Payment           week        
Debt issuance costs incurred           $ 25,000        
Unamortized debt issuance costs, net             $ 10,713      
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 $ 825,000       424,454      
Debt Instrument, Collateral Amount   511,200 1,171,500       302,817      
Debt Instrument, Periodic Payment   $ 20,300 $ 41,800              
Debt Instrument, Frequency of Periodic Payment   week week              
Debt issuance costs incurred             0      
Cash advance debt less underwriting fees and expenses paid, for net funds provided   $ 342,200                
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          
Non-Recourse Factoring and Security Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member] | Maximum [Member]                    
Notes Payable                    
Cash advance debt due         $ 1,500,000          
Security Agreement [Member] | Secured Note [Member] | SG Echo, LLC [Member] | SouthStar Financial, LLC [Member]                    
Notes Payable                    
Debt issuance costs incurred             70,120      
Unamortized debt issuance costs, net             52,585      
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 Promissory 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%          
Recognized amortization of debt issuance costs             17,535      
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          
Period of agreement renewal term, event of no notice provided for termination         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         60 months          
Period of agreement termination before end of renewal term         60 months          
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         90 months          
Period of agreement termination before end of renewal term         90 months          
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          
BCV Loan Agreement [Member] | Loans Payable [Member] | SGB Development Corp. [Member] | BCV S&G DevCorp [Member]                    
Notes Payable                    
Debt issuance costs incurred             35,000      
Unamortized debt issuance costs, net             633,262      
Area of Land | a       29.66            
Principal amount       $ 1,250,000            
Debt instrument, Bear interest rate       14.00%            
Debt Instrument, Maturity Date       Dec. 01, 2024            
Recognized amortization of debt issuance costs             $ 57,569      
Maximum borrowing capacity, amount       $ 2,000,000            
Debt instrument, period from issuance date which repayment can be made       12 months            
Number of shares pledged | shares       1,999,999            
Percentage of shares pledged       19.99%            
Loan processing fee       $ 70,000            
Loan management fee payable per annum       27,500            
Broker fees       $ 37,500            
Debt Instrument, Repurchased Face Amount                 $ 500,000