XML 92 R76.htm IDEA: XBRL DOCUMENT v3.24.3
Related Party Disclosures (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
May 22, 2023
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Aug. 12, 2024
Apr. 27, 2023
Sep. 30, 2022
Related Party Disclosures [Line Items]                  
Service fees     $ 10,000   $ 40,000        
Gebbia Entertainment, LLC [Member]                  
Related Party Disclosures [Line Items]                  
Business Combination acquired             100.00%    
KCA [Member]                  
Related Party Disclosures [Line Items]                  
KCA passed costs   $ 15,000 15,000            
Cost of expenses       $ 45,000 45,000        
PW [Member]                  
Related Party Disclosures [Line Items]                  
Revenue from related parties   26,000 8,000 75,000 99,000        
Gloria E. Gebbia [Member]                  
Related Party Disclosures [Line Items]                  
Compensation aggregate   1,054,000 748,000 2,593,000 1,878,000        
Purchase shares of common stock (in Shares) 403,780                
Exercise price, per share (in Dollars per share) $ 2.15                
Gebbia Sullivan County Land Trust [Member]                  
Related Party Disclosures [Line Items]                  
Office rent   $ 15,000 $ 15,000 45,000 $ 45,000        
MSCO [Member]                  
Related Party Disclosures [Line Items]                  
Escrow deposit                 $ 50,000
Cash       $ 1,200,000   $ 1,000,000      
Kakaopay [Member] | First Tranche [Member]                  
Related Party Disclosures [Line Items]                  
Price per share (in Dollars per share)               $ 2.15