Significant Transactions (Details Textual) - USD ($) |
6 Months Ended | ||
|---|---|---|---|
Apr. 02, 2021 |
Jun. 30, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | |||
| Common stock, shares issued | 25,332,439 | 19,901,248 | |
| Voting preferred stock, par value | $ 0.0001 | ||
| Preferred stock liquidation, description | special voting preferred stock has a par value of $0.0001 per share and a preference in liquidation of $<span>1.00</span>. | ||
| Stock consideration in cash | $ 1,000,000.0 | ||
| Reduction of contingent consideration | $ 6,000,000.0 | ||
| Ample Organics [Member] | |||
| Business Acquisition [Line Items] | |||
| Exchangeable shares issued | 1,039,373 | ||
| Common stock issued in business combination, Shares | 607,914 | ||
| Value of shares issued for exchangeable shares | $ 4,650,542 |
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- Definition Common shares issued in exchange for interest inconsolidated subsidiary, Shares. No definition available.
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- References No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per share or unit weighted-average intrinsic value of award vested under share-based payment arrangement. Excludes share and unit options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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