Registration of securities issued in business combination transactions

Significant Transactions (Details)

v3.23.1
Significant Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended 13 Months Ended
Oct. 01, 2021
Apr. 01, 2021
Jan. 31, 2023
May 31, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
May 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2020
Significant Transactions (Details) [Line Items]                      
Incurred cost       $ 600,000       $ 600,000      
Marketing cost       300,000              
Development costs       $ 200,000              
General and administrative expenses               $ 100,000      
Salary reduction rate                   25.00%  
Exchange of shares (in Shares)           3,294,574          
Impairments of long-lived assets           $ 22,800,000          
Capitalized software           654,556 $ 6,940,653        
Goodwill           1,708,303 32,844,297       $ 41,789,527
Revenue           $ 13,645,030 $ 17,627,097        
Shares issued (in Shares)           4,602,780 1,550,094        
Pro forma revenue             $ 28.8        
Pro forma net loss             (31.4)        
Viridian Sciences [Member]                      
Significant Transactions (Details) [Line Items]                      
Exchange of shares (in Shares)   51,550                  
Viridian Sciences Inc. [Member]                      
Significant Transactions (Details) [Line Items]                      
Exchange share value   $ 6,200,000                  
Viridian [Member]                      
Significant Transactions (Details) [Line Items]                      
Impairments of long-lived assets           $ 7,000,000          
Capitalized software           600,000          
Intangible assets           1,000,000          
Goodwill           5,400,000          
Revenue           1,700,000 2,400,000        
Cannabis [Member]                      
Significant Transactions (Details) [Line Items]                      
Revenue           8,800,000 $ 2,400,000        
Purchase price $ 5,000,000                    
Stock issued 12,000,000                    
Aggregate cash paid $ 8,000,000                    
Fair value of the earn out           6,300,000          
365 Cannabis [Member]                      
Significant Transactions (Details) [Line Items]                      
Impairments of long-lived assets           22,200,000          
Intangible assets           9,700,000          
Goodwill           12,500,000          
Purchase price           $ 527,000          
Shares issued (in Shares) 178                    
Earn out rate           25.00%          
Initially measured fair value           $ 6,300,000          
Fair value of the earn out                 $ 3,300,000    
Reduction of working capital         $ 1,500,000 200,000          
Working capital settlement           $ 400,000          
Accrued expenses (in Shares)           13,988          
Common stock value           $ 900,000          
365 Cannabis [Member] | Subsequent Event [Member]                      
Significant Transactions (Details) [Line Items]                      
Revenue     $ 2,300,000                
Purchase price     $ 500,000