Registration of securities issued in business combination transactions

Significant Transactions (Details)

v3.23.3
Significant Transactions (Details) - USD ($)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 13 Months Ended
Oct. 01, 2021
Apr. 01, 2021
Jan. 31, 2023
May 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
May 31, 2022
Sep. 30, 2022
Significant Transactions (Details) [Line Items]                          
Incurred cost       $ 600,000               $ 600,000  
Marketing cost       300,000                  
Development costs       $ 200,000       $ 200,000          
General and administrative expenses               $ 100,000       $ 100,000  
Salary reduction rate           25.00%     25.00%        
Exchange of shares (in Shares)         33,438     33,438   3,294,574      
Impairments of long-lived assets                   $ 22,800,000      
Capitalized software         $ 344,302     $ 344,302   654,556 $ 6,940,653    
Goodwill         1,708,303     1,708,303   1,708,303 32,844,297    
Revenue         $ 2,287,868 $ 3,489,676   $ 4,890,557 $ 7,734,756 $ 13,645,030 $ 17,627,097    
Stock issued             $ 940,000            
Shares issued (in Shares)         6,999,290     6,999,290   4,602,780 1,550,094    
Fair value of the earn out         $ 9,300,000     $ 9,300,000   $ 14,600,000 $ 17,300,000    
Pro forma revenue                     28,800,000    
Pro forma net loss                     (31,400,000)    
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                        
365 Cannabis [Member]                          
Significant Transactions (Details) [Line Items]                          
Impairments of long-lived assets               $ 9,000,000   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