XML 69 R54.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Subsequent Events (Details Narrative)
3 Months Ended 12 Months Ended
May 08, 2024
USD ($)
Apr. 29, 2024
shares
May 04, 2022
USD ($)
ft²
Mar. 31, 2024
USD ($)
shares
Mar. 31, 2023
USD ($)
Dec. 31, 2023
shares
May 06, 2024
USD ($)
shares
Subsequent Event [Line Items]              
Stock option issued       68,800   4,743,356  
Issued of warrants       20,118,080      
Total purchase | $       $ 212,969 $ 1,086,921    
Loan Agreement [Member]              
Subsequent Event [Line Items]              
Building purchased | ft²     152,847        
Total purchase | $     $ 8,150,000        
Extension fee | $     $ 106,000        
Subsequent Event [Member]              
Subsequent Event [Line Items]              
Grant amount | $ $ 2,800,000            
Grant description The grant, following a strategic low-cost power award from New York Power Authority (NYPA) in April 2024, signifies additional state-level investment in the Company’s expanding operations. With growth exceeding NY State’s forecasts, the Company expects to create up to or over 280 new jobs from 2025 to 2030 and if achieved will receive cash benefits for the creation of these jobs, amounting to $2.8 million received over the next 10 years.            
Subsequent Event [Member] | Pre-funded Warrants [Member]              
Subsequent Event [Line Items]              
Issued of warrants             1,477,892
Subsequent Event [Member] | Common Stock [Member]              
Subsequent Event [Line Items]              
Issued of warrants             1,477,892
Warrants issued value | $             $ 148
Employee One [Member]              
Subsequent Event [Line Items]              
Stock option issued           85,106  
Employee One [Member] | Subsequent Event [Member]              
Subsequent Event [Line Items]              
Stock option issued   13,300