v3.21.2
Business Combination - Purchase Price (Details) - USD ($)
 6 Months Ended
Jan. 20, 2021
Feb. 28, 2020
Feb. 03, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Assets acquired            
Payments to Acquire Businesses, Net of Cash Acquired         $ 1,529,280  
Liabilities assumed            
Goodwill       $ 12,233,524   $ 7,913,123
ANC Potter's Purchase Agreement            
Preliminary allocation of purchase price            
Total purchase price     $ 1,529,000      
Assets acquired            
Accounts receivable and other current assets     107,000      
Property and equipment     234,000      
Right-of-use asset     113,000      
Identifiable intangible assets     1,285,000      
Total assets acquired     1,739,000      
Liabilities assumed            
Accounts payable and accrued liabilities     84,000      
Notes payable     139,000      
Lease liability     113,000      
Notes payable     139,000      
Deferred cash consideration     147,000      
Non-controlling interest in ANC     1,145,000      
Total liabilities assumed     1,628,000      
Estimated fair value of net assets acquired:     111,000      
Goodwill     1,418,000      
ANC Potter's [Member]            
Preliminary allocation of purchase price            
Total purchase price     $ 1,680,000      
ANC Green Solutions Smith purchase agreement            
Preliminary allocation of purchase price            
Total purchase price   $ 3,000,000.0        
Assets acquired            
Accounts receivable and other current assets   167,000        
Property and equipment   1,117,000        
Identifiable intangible assets   1,537,000        
Total assets acquired   2,821,000        
Liabilities assumed            
Accounts payable and accrued liabilities   80,000        
Deferred cash consideration   1,276,000        
Non-controlling interest in ANC   2,000,000        
Total liabilities assumed   3,356,000        
Estimated fair value of net assets acquired:   (535,000)        
Goodwill   $ 2,186,000        
ANC Green Solutions- Zodega            
Preliminary allocation of purchase price            
Total purchase price $ 600,000          
Zodega and subsidiaries            
Preliminary allocation of purchase price            
Total purchase price       1,776,000    
Assets acquired            
Accounts receivable and other current assets       58,000    
Stock purchase price       564,000    
Payments to Acquire Businesses, Net of Cash Acquired       1,212,000    
Property and equipment       738,000    
Right-of-use asset       501,000    
Total assets acquired       1,297,000    
Liabilities assumed            
Accounts payable and accrued liabilities       91,000    
Notes payable       108,000    
Promissory notes       820,000    
Lease liability       501,000    
Holdback       (29,000)    
Notes payable       108,000    
Deferred cash consideration       341,000    
Non-controlling interest in ANC       1,951,000    
Total liabilities assumed       3,841,000    
Promissory notes       (820,000)    
Estimated fair value of net assets acquired:       (2,544,000)    
Goodwill       $ 4,320,000