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SCHEDULE OF CONDENSED COMBINED FINANCIAL STATEMENTS (Details) - USD ($)
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
ASSETS    
Cash $ 3,574,500 $ 9,665,300
Restricted Cash 597,600 597,600
Accounts Receivable, net 279,800 1,707,000
Note Receivable, net 950,000 4,525,300
Prepaid Expense and Other Assets 1,250,900 5,318,100
Real Estate 156,738,400 205,478,200
Property and Equipment, net 1,610,500 2,289,500
Right of Use Assets 1,749,200 1,926,100
TOTAL ASSETS 166,750,900 236,166,400
LIABILITIES    
Accounts Payable and Accrued Expenses 5,945,900 14,090,700
Contract Liabilities 25,300 497,400
Deferred Revenue 49,900 52,000
Note Payable - Insurance 529,300 378,500
Revolving Line of Credit Loan 14,178,700 24,359,700
Liabilities not subject to compromise 146,051,400 160,610,500
Liabilities subject to compromise 12,221,500
TOTAL LIABILITIES 158,272,900 160,610,500
STOCKHOLDERS’ EQUITY    
Preferred Stock 62,912,100 62,912,100
Common Stock 43,030,200 35,704,700
Additional Paid In Capital 3,096,800 1,266,300
Accumulated Deficit (100,561,100) (24,327,200)
TOTAL STOCKHOLDERS’ EQUITY 8,478,000 75,555,900
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 166,750,900 236,166,400
Sales 59,256,700 55,414,300
Cost of Sales 110,691,900 55,866,800
Gross Loss (51,435,200) (452,500)
Operating Expenses 9,754,200 16,237,700
Operating Loss (61,189,400) (16,690,200)
Other Income (Expense)    
Interest Expense (2,602,600) (1,760,000)
Interest Income 151,000 465,600
Loss on Sale of Equipment (47,700) (3,433,800)
Other Income 51,500 38,000
Total Other Expense (2,447,800) (4,690,200)
Bankruptcy Expense 392,500
Loss Before Income Tax (64,029,700) (21,380,400)
Income Tax Expense (Benefit) 4,589,400 (4,458,200)
Net Loss (68,619,100) (16,922,200)
Preferred Dividends (7,614,800) (7,759,900)
Net Loss Attributable to Common Stockholders (76,233,900) (24,681,600)
Adjustments to reconcile net loss to net cash from operating activities:    
Depreciation 333,500 1,407,400
Amortization of right of use assets 176,900 542,800
Loss on sale of equipment 47,700 3,433,800
Provision for loss on contract 153,400 159,100
Impairment loss on real estate 48,825,700 3,602,600
Stock compensation 218,100 515,500
Amortization of revolver issuance costs 640,300 457,400
Net change in assets and liabilities:    
Accounts receivable 1,427,200 (593,500)
Notes receivable 3,575,300 (3,725,300)
Prepaid expenses and other assets 4,413,300 (1,499,900)
Real estate 2,937,900 (84,637,700)
Deferred tax asset 4,659,300 (4,010,300)
Accounts payable and accrued expenses (6,093,000) 3,428,100
Contract Liabilities (625,500) 338,300
Deferred revenue (2,100) 7,200
Payments on right of use liability, net of incentives (224,600) 255,800
NET CASH USED IN OPERATING ACTIVITIES (8,155,700) (93,873,700)
INVESTING ACTIVITIES    
Proceeds on the sale of equipment 218,100 5,113,300
NET CASH PROVIDED BY INVESTING ACTIVITIES 218,100 2,466,900
FINANCING ACTIVITIES    
Construction loans 65,836,600 89,559,300
Payments on construction loans (48,578,300) (17,115,900)
Financing fees construction loans (1,864,000) (2,470,200)
Payments on related party construction loans (75,000) (14,071,800)
Payments on revolving line of credit loan (10,821,300)
Payments on note payable - insurance (1,097,700)
Payments on equipment loans (645,300) (1,115,500)
Payments on financing leases (74,800) (104,100)
Preferred dividends (634,700) (7,796,100)
Proceeds from common stock offering 602,600
Proceeds from pre-funded and common warrants offering 8,335,400
NET CASH PROVIDED BY FINANCING ACTIVITIES 1,846,800 75,442,900
NET DECREASE IN CASH AND RESTRICTED CASH (6,090,800) (15,963,900)
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR 10,262,900 26,226,800
CASH AND RESTRICTED CASH AT END OF YEAR 4,172,100 10,262,900
Debtors And Non Debtor Subsidiaries [Member]    
ASSETS    
Cash 3,263,800  
Restricted Cash 597,600  
Accounts Receivable, net 279,800  
Note Receivable, net 950,000  
Prepaid Expense and Other Assets 1,193,800  
Real Estate 112,680,200  
Property and Equipment, net 1,610,500  
Right of Use Assets 1,749,200  
Deferred Tax Asset, net  
Intercompany balance due from non-debtor subsidiaries 16,574,400  
TOTAL ASSETS 138,899,300  
LIABILITIES    
Accounts Payable and Accrued Expenses 3,976,900  
Contract Liabilities 25,300  
Deferred Revenue 29,600  
Note Payable - Insurance 529,300  
Revolving Line of Credit Loan 14,178,700  
Construction Loans 91,913,600  
Liabilities not subject to compromise 110,653,400  
Liabilities subject to compromise 12,221,500  
TOTAL LIABILITIES 122,874,900  
STOCKHOLDERS’ EQUITY    
Preferred Stock 62,912,100  
Common Stock 43,030,200  
Additional Paid In Capital 3,096,800  
Accumulated Deficit (93,014,700)  
TOTAL STOCKHOLDERS’ EQUITY 16,024,400  
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 138,899,300  
Sales 23,061,600  
Cost of Sales 70,402,700  
Gross Loss (47,341,100)  
Operating Expenses 8,976,300  
Operating Loss (56,317,400)  
Other Income (Expense)    
Interest Expense (2,602,600)  
Interest Income 151,000  
Management fee income from subsidiary 687,900  
Equity income of non-debtor subsidiaries, net 1,118,000  
Loss on Sale of Equipment (47,700)  
Other Income 51,600  
Total Other Expense (641,800)  
Bankruptcy Expense 392,500  
Loss Before Income Tax (57,351,700)  
Income Tax Expense (Benefit) 4,589,400  
Net Loss (61,941,100)  
Preferred Dividends (7,614,800)  
Net Loss Attributable to Common Stockholders (69,555,900)  
Adjustments to reconcile net loss to net cash from operating activities:    
Depreciation 333,500  
Amortization of right of use assets 176,900  
Loss on sale of equipment 47,700  
Provision for loss on contract 153,400  
Impairment loss on real estate 44,758,000  
Stock compensation 218,100  
Amortization of revolver issuance costs 640,300  
Net change in assets and liabilities:    
Accounts receivable 1,427,200  
Notes receivable 3,575,300  
Prepaid expenses and other assets 4,468,200  
Real estate (9,741,000)  
Deferred tax asset 4,659,300  
Accounts payable and accrued expenses (3,994,700)  
Contract Liabilities (625,500)  
Deferred revenue (22,400)  
Payments on right of use liability, net of incentives (224,600)  
NET CASH USED IN OPERATING ACTIVITIES (16,091,400)  
INVESTING ACTIVITIES    
Proceeds on the sale of equipment 218,100  
NET CASH PROVIDED BY INVESTING ACTIVITIES 218,100  
FINANCING ACTIVITIES    
Construction loans 44,050,100  
Payments on construction loans (31,363,300)  
Financing fees construction loans (1,804,000)  
Payments on related party construction loans (677,300)  
Payments on revolving line of credit loan (10,821,300)  
Payments on note payable - insurance (645,300)  
Payments on equipment loans (2,057,100)  
Payments on financing leases (74,800)  
Preferred dividends (634,700)  
Proceeds from common stock offering 602,600  
Proceeds from pre-funded and common warrants offering 8,335,400  
Intercompany transfers from non-debtor subsidiaries 7,669,800  
NET CASH PROVIDED BY FINANCING ACTIVITIES 12,580,100  
NET DECREASE IN CASH AND RESTRICTED CASH (3,293,200)  
CASH AND RESTRICTED CASH AT BEGINNING OF YEAR 7,154,600  
CASH AND RESTRICTED CASH AT END OF YEAR $ 3,861,400 $ 7,154,600