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v3.23.1

Related Parties Disclosure - Schedule of Related Party Transactions (Details) | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2022 CHF (SFr) | Dec. 31, 2021 EUR (€)
Related Party Transaction [Line Items] |  |  |  |  |
Payables | $ 496,000 | $ 5,470,000 |  |  |
Net expenses | 983,000 | 1,136,000 | $ 968,000 |  |
Receivables | 171,000 | 129,000 |  |  |
Net income | 157,000 | 71,000 | 32,000 |  |
Carlos Moreira |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables | 353,000 | 2,802,000 |  | SFr 326,014 |
Philippe Doubre |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 63,000 | 179,000 | 86,000 |  |
David Fergusson |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 68,000 | 78,000 | 119,000 |  |
Eric Pellaton |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 87,000 | 92,000 | 42,000 |  |
Jean Philippe Ladisa |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 53,000 | 68,000 | 61,000 |  |
Maria Pia Aqueveque Jabbaz |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 34,000 | 2,000 | 1,000 |  |
Cristina Dolan |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 67,000 |  | 1,000 |  |
Hans-Christian Boos |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables |  | 2,395,219 |  |  | € 2,105,407
Net expenses | 158,000 | 125,000 |  |  |
Juan Hernandez Zayas |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses |  |  | 52,000 |  |
Nicolas Ramseier |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | 1,000 |  |  |  |
Philippe Gerwill |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses |  | 10,000 |  |  |
Geoffrey Lipman |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses |  | 8,000 |  |  |
Don Tapscott |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses |  |  | 8,000 |  |
OISTE |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables | 70,000 | 189,000 |  | SFr 64,620 |
Net expenses | 252,000 | 350,000 | 374,000 |  |
Receivables | 171,000 | 129,000 |  |  |
Net income | 157,000 | 71,000 | 32,000 |  |
Terra Vetures Inc. |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables | 30,000 | 33,000 |  |  |
GSP Holdings Ltd |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables | 13,000 | 17,000 |  |  |
SAI LLC (SBT Ventures) |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Payables | 30,000 | 34,000 |  |  |
Related Parties of Carlos Moreira |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Net expenses | $ 200,000 | $ 224,000 | $ 223,000 |  |

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