Discontinued Operations (Details) - Schedule of Operations of the Discontinued Group - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Schedule of Operations of the Discontinued Group [Abstract] | ||||||
Revenue | $ 2,348,423 | $ 214,346 | $ 7,650,389 | $ 9,453,309 | $ 3,057,877 | |
Cost of revenue | 575,076 | 10,119 | 1,916,454 | 2,418,322 | 685,603 | |
Gross profit | 1,773,347 | 204,227 | 5,733,935 | 7,034,987 | 2,372,274 | |
Research and development | 1,807,068 | 379,943 | ||||
Sales and marketing | 928,221 | 171,753 | 3,319,428 | 4,166,545 | 1,399,908 | |
General and administrative | 472,479 | 248,578 | ||||
Depreciation and amortization | 567,259 | 24,507 | 1,619,478 | 2,212,438 | 560,599 | |
Impairment of long-lived assets | 9,037,642 | 22,811,310 | 29,196 | |||
Changes in fair value of contingent consideration | (4,016,194) | |||||
Interest expense | 596 | 794 | ||||
Loss from discontinued operations before income taxes | 2,869,908 | (115,398) | (7,240,811) | (20,419,255) | (246,744) | |
Income tax benefit | (12,919) | (1,500) | ||||
Net loss from discontinued operations, net of tax | $ 2,869,908 | $ 97,203 | $ (7,720,811) | $ (20,432,174) | $ (248,244) |
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of gross profit attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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