Registration of securities issued in business combination transactions

Intangible Assets, net and Goodwill (Details)

v3.23.3
Intangible Assets, net and Goodwill (Details) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Intangible Assets, net and Goodwill (Details) [Line Items]                
Impairments software costs             $ 2,700,000 $ 5,600,000
Finite-lived intangible assets $ 300,000 $ 300,000     $ 2,500,000 $ 2,500,000 5,600,000 5,100,000
Goodwill asset incremental amount             3,800,000  
Impairments amount     $ 11,900,000 $ 15,400,000     14,400,000  
Impairment to goodwill 0.9 $ 0     0.9 23,500,000    
Goodwill 816,200       816,200   $ 1,708,303 $ 32,844,297
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