Annual report pursuant to Section 13 and 15(d)

Significant Transactions (Details Textual)

v3.23.1
Significant Transactions (Details Textual)
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 01, 2021
USD ($)
shares
Jan. 31, 2023
USD ($)
May 31, 2022
USD ($)
Oct. 31, 2021
USD ($)
May 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
shares
Dec. 31, 2021
USD ($)
shares
Sep. 30, 2022
USD ($)
shares
Jun. 30, 2022
Oct. 01, 2021
USD ($)
shares
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]                        
Transaction costs         $ 600,000              
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent     33.00%                  
Common stock, shares issued | shares             4,602,780 1,550,094        
Revenues             $ 13,645,030 $ 17,627,097        
Exchangeable shares | shares             3,294,574   23,614      
General and administrative expenses         $ 100,000              
Number of employees         59              
Capitalized software, net             $ 654,556 6,940,653        
Goodwill             1,708,303 32,844,297       $ 41,789,527
Impairments of long-lived assets             22,800,000          
Marketing Expense     $ 300,000                  
Development Costs, Period Cost     $ 200,000                  
Reduction of purchase price                   25.00%    
Impairments of long-lived assets             61,778,605 14,383,310        
Revenues               28.8        
Net loss               (31.4)        
Viridian Sciences Inc. [Member]                        
Business Acquisition [Line Items]                        
Exchange shares value $ 6,200,000                      
Impairments of long-lived assets               0        
Cannabis [Member]                        
Business Acquisition [Line Items]                        
Revenues             8,800,000 2,400,000        
Contingent consideration               6,300,000        
Common stock issued in business combinations       $ 12,000,000                
Cash                     $ 5,000,000  
Aggregate stock price                     $ 8,000,000  
Viridian [Member]                        
Business Acquisition [Line Items]                        
Revenues             1,700,000 2,400,000        
Capitalized software, net             600,000          
Impairment of Intangible Assets (Excluding Goodwill)             1,000,000          
Goodwill             5,400,000          
Impairments of long-lived assets             7,000,000          
365 Cannabis [Member]                        
Business Acquisition [Line Items]                        
Common stock, shares issued | shares                     178,572  
Contingent consideration                 $ 3,300,000      
Cash                     $ 527,000  
Impairment of Intangible Assets (Excluding Goodwill)             9,700,000          
Goodwill             12,500,000          
Impairments of long-lived assets             22,200,000          
Initially measured at a fair value                     $ 6,300,000  
ReductionOfWorkingCapital           $ 1,500,000 200,000          
Receivables, Net, Current             $ 400,000          
Shares held in escrow, shares | shares             13,988          
Shares held in escrow, value             $ 900,000          
Impairments of long-lived assets               $ 0        
Percentage of amount reduced if Earn-out Obligation paid in cash                 25.00%      
Viridian Sciences [Member]                        
Business Acquisition [Line Items]                        
Exchangeable shares | shares 51,550                      
Subsequent Event [Member] | 365 Cannabis [Member]                        
Business Acquisition [Line Items]                        
Revenues   $ 2,300,000                    
Cash   $ 500,000