v3.26.1
Related-Party Transactions (Details) - USD ($)
9 Months Ended 12 Months Ended
Jan. 01, 2017
May 05, 2015
Jan. 01, 2013
Apr. 01, 2009
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Jan. 01, 2020
Sep. 01, 2017
Jan. 27, 2009
Related Party Transactions                    
Due from related parties         $ 5,250   $ 0      
Receivable, party type         us-gaap:RelatedPartyMember   us-gaap:RelatedPartyMember      
Due to related parties         $ 102,500   $ 135,000      
Other Liability, Related Party, Type [Extensible Enumeration]         us-gaap:RelatedPartyMember   us-gaap:RelatedPartyMember      
Westside Realty of New York Inc                    
Related Party Transactions                    
Related party rent per month       $ 2,500            
Rent expense         $ 0 $ 0        
Scores New York                    
Related Party Transactions                    
Equity method investment ownership percentage                   2.00%
I.M. Operating LLC | Royalty Receivable                    
Related Party Transactions                    
Royalty receivable         0   $ 0      
I.M. Operating LLC | Scores New York                    
Related Party Transactions                    
Equity method investment ownership percentage                 100.00% 72.00%
Robert M. Gans                    
Related Party Transactions                    
Threshold period of written note under termination 10 days                  
Robert M. Gans | Westside Realty of New York Inc                    
Related Party Transactions                    
Equity method investment ownership percentage       80.00%            
Balance due of rent owed               $ 22,500    
Rent payable related party         0   0      
Metropolitan Lumber                    
Related Party Transactions                    
Management services fee amount per year   $ 90,000 $ 30,000              
Management fees         67,500 $ 67,500        
Management services payable related party         $ 102,500   $ 135,000