Goodwill and Intangible Assets, Net (Details) - Schedule of changes in the carrying amount of goodwill - USD ($) |
6 Months Ended | 12 Months Ended |
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Dec. 31, 2020 |
Dec. 31, 2021 |
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Goodwill [Line Items] | ||
Balance at beginning of year | $ 20,254,309 | $ 41,874,527 |
Adjustments to Trellis' goodwill | (14,300) | |
Goodwill impairment | (4,172,000) | (14,383,310) |
Balance at end of year | 41,874,527 | 46,942,681 |
Ample [Member] | ||
Goodwill [Line Items] | ||
Additions due to acquisition | $ 25,806,518 | |
Viridian [Member] | ||
Goodwill [Line Items] | ||
Additions due to acquisition | 5,408,884 | |
365 Cannabis [Member] | ||
Goodwill [Line Items] | ||
Additions due to acquisition | $ 14,042,580 |
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- References No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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