Intangible Assets, net and Goodwill (Details Textual) - USD ($) |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
|
Finite-Lived Intangible Assets [Line Items] | |||
Capitalized software costs | $ 1,500,000 | ||
Impairment of goodwill | 15,500,000 | ||
Goodwill asset | $ 1,708,303 | $ 1,708,303 | |
Trellis Solutions, Inc [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Impairment of goodwill | 1,200,000 | ||
Solo Sciences, Inc. [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Impairment of goodwill | 6,300,000 | ||
Non-Enterprise Reporting Unit [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Impairment of goodwill | 0 | ||
Enterprise Reporting Unit [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Impairment of goodwill | 0 | 0 | |
Goodwill asset | $ 0 | ||
Ample Reporting Unit [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Impairment of goodwill | $ 8,000,000 |
X | ||||||||||
- Definition Accumulated amount of amortization expenses of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of loss from the write-down of an asset representing the 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|