Discontinued Operations (Details Textual) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Business Acquisition [Line Items] | ||
Impairments of long-lived assets | $ 22,800,000 | |
Goodwill | 12,500,000 | |
Other Intangible Assets, Net | 10,000,000 | |
Capitalized Computer Software, Period Increase (Decrease) | 300,000 | |
Capital expenditures for capitalized software assets | 654,556 | $ 6,940,653 |
Impairment, Long-Lived Asset, Held-for-Use | 38,967,295 | 14,354,114 |
Viridian [Member] | ||
Business Acquisition [Line Items] | ||
Impairments of long-lived assets | 7,000,000 | |
Capital expenditures for capitalized software assets | 600,000 | |
365 Cannabis [Member] | ||
Business Acquisition [Line Items] | ||
Impairments of long-lived assets | 22,200,000 | |
LCA [Member] | ||
Business Acquisition [Line Items] | ||
Impairments of long-lived assets | 600,000 | |
Capital expenditures for capitalized software assets | $ 1,100,000 | $ 400,000 |
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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 The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before 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 The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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