Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net and Goodwill (Details Textual)

v3.23.2
Intangible Assets, net and Goodwill (Details Textual) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2022
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]            
Capitalized software costs   $ 700,000     $ 2,200,000  
Impairment of goodwill   8,000,000     23,500,000  
Goodwill asset $ 1,708,303   $ 1,708,303     $ 1,708,303
Trellis Solutions, Inc [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment of goodwill   400,000     1,600,000  
Solo Sciences, Inc. [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment of intangible assets   2,200,000     2,200,000  
Capitalized Computer Software, Impairments   1,000,000     1,000,000  
Impairment of goodwill   4,900,000     11,200,000  
Viridian Sciences Inc. [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment of goodwill   3,900,000   $ 3,900,000    
Non-Enterprise Reporting Unit [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment of goodwill 0   0      
Enterprise Reporting Unit [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment of goodwill 0   0      
Goodwill asset $ 0   $ 0      
Ample Reporting Unit [Member]            
Finite-Lived Intangible Assets [Line Items]            
Impairment of goodwill   $ 2,700,000     $ 10,700,000