Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Details)

v3.24.1
Discontinued Operations (Details) - USD ($)
 12 Months Ended
Jan. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Discontinued Operations (Details) [Line Items]        
Cash proceeds on termination $ 500,000   $ 2,283,806
Earn-out obligation   $ 2,300,000   2,300,000
Original estimate   4,000,000    
Cash proceeds $ 100,000      
Gain loss sale of discontinued operations     200,000  
Cash proceeds     638,000  
Impairments of long-lived assets     3,100,000 35,200,000
Goodwill   25,000,000 1,700,000 25,000,000
Intangible assets   9,900,000   9,900,000
Capitalized software       300,000
Debt expense       1,700,000
Non-cash reduction value       940,000
Accrued expenses   $ 200,000   200,000
Common Stock [Member]        
Discontinued Operations (Details) [Line Items]        
Common stock shares       13,988
Ample [Member]        
Discontinued Operations (Details) [Line Items]        
Gain loss sale of discontinued operations     100,000  
Capital expenditures     12,400,000  
365 Cannabis [Member]        
Discontinued Operations (Details) [Line Items]        
Capital expenditures     22,200,000  
LCA [Member]        
Discontinued Operations (Details) [Line Items]        
Capital expenditures     600,000  
Discontinued Operations [Member]        
Discontinued Operations (Details) [Line Items]        
Non-cash reduction value       $ 900,000
365 Cannabis [Member]        
Discontinued Operations (Details) [Line Items]        
Intangible assets     $ 1,400,000