Registration of securities issued in business combination transactions

Discontinued Operations (Details) - Schedule of assets and liabilities of the discontinued group

v3.23.1
Discontinued Operations (Details) - Schedule of assets and liabilities of the discontinued group - Discontinued Operations [Member] - 365 Cannabis [Member] - USD ($)
Dec. 31, 2022
Dec. 31, 2021
Discontinued Operations (Details) - Schedule of assets and liabilities of the discontinued group [Line Items]    
Cash and restricted cash $ 305,500 $ 1,354,899
Accounts receivable, net 112,444 530,086
Prepaid expenses & other current assets 578,393 258,042
Fixed assets 63,764 87,123
Capitalized software, net 828,555 371,023
Intangible assets, net 3,241,372 15,056,111
Goodwill 14,098,384
Other noncurrent assets 9,700
Total assets 5,130,028 31,765,368
Accounts payable, accrued expenses and other current liabilities 1,034,426 677,747
Deferred revenue 994,713 2,672,019
Deferred revenue, noncurrent 217,083 336,773
Total liabilities 2,246,222 3,686,539
Current assets held for sale 5,130,028 2,143,027
Noncurrent assets held for sale 29,622,341
Total assets held for sale 5,130,028 31,765,368
Current liabilities held for sale 2,246,222 3,349,766
Noncurrent liabilities held for sale 336,773
Total liabilities held for sale $ 2,246,222 $ 3,686,539