General form of registration statement for all companies including face-amount certificate companies

Goodwill and Intangible Assets, Net (Details) - Schedule of changes in the carrying amount of goodwill

v3.22.1
Goodwill and Intangible Assets, Net (Details) - Schedule of changes in the carrying amount of goodwill - USD ($)
6 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
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