Discontinued Operations (Details) - USD ($) |
1 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Jan. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Discontinued Operations (Details) [Line Items] | ||||
| Debt expense | $ 300,000 | |||
| Cash proceeds received | $ 600,000 | $ 600,000 | ||
| Earn-out obligation | 2,300,000 | 2,283,806 | ||
| Net asset | $ 2,700,000 | |||
| Capitalized computer software asset | 213,766 | $ 654,556 | ||
| 365 Cannabis [Member] | ||||
| Discontinued Operations (Details) [Line Items] | ||||
| Goodwill | 9,000,000 | |||
| LCA [Member] | ||||
| Discontinued Operations (Details) [Line Items] | ||||
| Goodwill | $ 100,000 | |||
| Capitalized computer software asset | $ 900,000 | |||
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- References No definition available.
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- Definition The amount of expense (reversal of expense) for expected credit loss on accounts receivable attributable to disposal group, including, but not limited to, discontinued operation. No definition available.
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- References No definition available.
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- Definition The amount of contingent consideration obligation terminated due to sale of discontinued operations. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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