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 |
Dec. 31, 2021 |
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| Discontinued Operations (Details) [Line Items] | |||||
| Goodwill | $ 22,800,000 | ||||
| Goodwill | 12,500,000 | ||||
| Intangible assets | 10,000,000 | ||||
| Capitalized software | 300,000 | ||||
| Capitalized computer software asset | $ 213,766 | 654,556 | $ 6,940,653 | ||
| 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 | ||||
| 365 Cannabis [Member] | |||||
| Discontinued Operations (Details) [Line Items] | |||||
| Goodwill | 9,000,000 | 22,200,000 | |||
| Total impairments of long-lived assets | 22,200,000 | ||||
| LCA [Member] | |||||
| Discontinued Operations (Details) [Line Items] | |||||
| Goodwill | $ 100,000 | ||||
| Total impairments of long-lived assets | 600,000 | ||||
| Capitalized computer software asset | $ 900,000 | $ 1,100,000 | $ 400,000 | ||
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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 The aamount of total impairments of long-lived assets. 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 Amount of increase (decrease) in capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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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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