Goodwill and Intangible Assets, Net (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Goodwill [Roll Forward] | ||
| Balance at beginning of year | $ 41,874,527 | $ 20,254,309 |
| Adjustments to Trellis' goodwill | 5,408,884 | 14,300 |
| Additions due to acquisitions | (14,042,580) | (25,806,518) |
| Goodwill impairment related to Ample | (14,383,310) | 4,172,000 |
| Balance at end of year | $ 46,942,681 | $ 41,874,527 |
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- References No definition available.
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- Definition Amount after 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/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease), classified as other, of an asset representing the future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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