Accrued Liabilities - Narrative (Details) - USD ($) |
1 Months Ended | ||||
|---|---|---|---|---|---|
Apr. 30, 2024 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Apr. 30, 2023 |
|
| Payables and Accruals [Abstract] | |||||
| Accrued assets held for sale liability | $ 1,158,609 | ||||
| Accrued lease termination costs | $ 410,251 | $ 657,000 | $ 657,000 | ||
| Lease costs payment period | 8 months | ||||
| Sale and use tax liability, State of Texas | $ 575,602 |
| X | ||||||||||
- Definition Asset, Held-For-Sale, Not Part Of Disposal Group, Liability, Current No definition available.
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| X | ||||||||||
- Definition Operating Lease, Liability, Accrued Termination Costs, Current No definition available.
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| X | ||||||||||
- Definition Operating Lease, Liability, Accrued Termination Costs, Current, Payment Period No definition available.
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| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from state taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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