Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net and Goodwill (Details Textual)

v3.23.1
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