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Notes Payable (Details 1 - Textual)
6 Months Ended
Jan. 29, 2024
USD ($)
Nov. 20, 2023
USD ($)
Sep. 26, 2023
USD ($)
Jun. 23, 2023
USD ($)
a
shares
Jun. 08, 2023
USD ($)
a
ft²
May 16, 2023
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 14, 2023
USD ($)
Aug. 16, 2023
USD ($)
Jul. 14, 2021
USD ($)
Notes Payable                        
Principal amount                       $ 2,000,000
Recognized amortization of debt issuance costs             $ 1,612,377 $ 411,811        
Galvin Note Payable [Member]                        
Notes Payable                        
Principal amount             $ 10,000     $ 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 $ 1,180,000         $ 710,500            
Proceeds from Accounts Receivable Securitization 215,575 $ 342,200                    
Debt Instrument, Collateral Amount 1,733,420         500,000            
Debt Instrument, Periodic Payment $ 49,150         $ 25,375            
Debt Instrument, Frequency of Periodic Payment week         week            
Debt issuance costs incurred           $ 25,000            
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      
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                  
Debt issuance costs incurred             0   0      
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                        
Debt Instrument, Collateral Amount         $ 1,500,000              
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 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         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              
BCV Loan Agreement [Member] | Loans Payable [Member] | SGB Development Corp. [Member] | BCV S&G DevCorp [Member]                        
Notes Payable                        
Debt issuance costs incurred                 $ 35,000      
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                
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