PREPAID EXPENSES AND OTHER CURRENT ASSETS AND LAND DEPOSIT (Details Narrative) - USD ($) |
Aug. 31, 2022 |
Dec. 31, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
Sep. 09, 2022 |
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Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
Cash | $ 3,878,578 | $ 2,269,320 | |||
Deposits | 12,000 | ||||
Land deposits | $ 2,085,960 | ||||
Purchase and Sale Agreement [Member] | Stronghold Power System, Inc. [Member] | |||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
Payments to acquire land | $ 4,300,000 | ||||
Cash | $ 1,500,000 | ||||
Purchase and Sale Agreement [Member] | Stronghold Power System, Inc. [Member] | First Stock Deposits [Member] | |||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
Deposits | $ 1,700,000 | ||||
Warrants issued | 13,917 | ||||
Purchase and Sale Agreement [Member] | Stronghold Power System, Inc. [Member] | Second Stock Deposits [Member] | |||||
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items] | |||||
Deposits | $ 1,100,000 | ||||
Warrants issued | 9,005 |
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- Definition Land deposit assets. No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of warrants or rights outstanding. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of the asset transferred to a third party to serve as a deposit, which typically serves as security against failure by the transferor to perform under terms of an agreement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow from the acquisition of real estate intended to generate income for the owner; excludes land acquired for use by the owner. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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