Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net and Goodwill (Details)

v3.23.3
Intangible Assets, net and Goodwill (Details) - USD ($)
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Intangible Assets, net and Goodwill (Details) [Line Items]          
Finite-lived intangible assets $ 300,000 $ 300,000 $ 2,500,000 $ 2,500,000  
Impairment to goodwill 0.9 $ 0 0.9 23,500,000  
Goodwill 816,200   816,200   $ 1,708,303
Ample Reporting Unit [Member]          
Intangible Assets, net and Goodwill (Details) [Line Items]          
Impairment to goodwill       10,700,000  
Enterprise Reporting Unit [Member]          
Intangible Assets, net and Goodwill (Details) [Line Items]          
Impairment to goodwill      
Goodwill      
Solo Sciences, Inc. [Member]          
Intangible Assets, net and Goodwill (Details) [Line Items]          
Impairments of intangible assets     2,200,000    
Capitalized software     1,000,000    
Impairment to goodwill       11,200,000  
Trellis Solutions, Inc [Member]          
Intangible Assets, net and Goodwill (Details) [Line Items]          
Impairment to goodwill       $ 1,600,000  
Viridian Sciences Inc. [Member]          
Intangible Assets, net and Goodwill (Details) [Line Items]          
Impairment to goodwill     $ 3,900,000