Discontinued Operations (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
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| Discontinued Operations (Details) [Line Items] | ||
| Impairments of long-lived assets | $ 22,800,000 | |
| Goodwill | 12,500,000 | |
| Intangible assets | 10,000,000 | |
| Capitalized software | 300,000 | |
| Capitalized software assets | 654,556 | $ 6,940,653 |
| 365 Cannabis [Member] | ||
| Discontinued Operations (Details) [Line Items] | ||
| Impairments of long-lived assets | 22,200,000 | |
| Total impairments of long-lived assets | 22,200,000 | |
| LCA [Member] | ||
| Discontinued Operations (Details) [Line Items] | ||
| Total impairments of long-lived assets | 600,000 | |
| Capitalized software assets | $ 1,100,000 | $ 400,000 |
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- References No definition available.
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- References No definition available.
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- Definition The aamount of total impairments of long-lived assets. No definition available.
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before 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/2003/role/disclosureRef
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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