v3.22.1

Related Party Transactions (Details) - USD ($) |  |  |  |  |  |  |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 12, 2021 | Feb. 19, 2021 | Feb. 18, 2021 | Feb. 11, 2021 | Feb. 04, 2021 | Feb. 02, 2021 | Jan. 26, 2021 | Jan. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Lease expense |  |  |  |  |  |  |  |  |  | $ 360,612 | $ 168,074
Gross proceeds from issuance of stock |  |  |  |  |  |  |  |  |  | 11,488,848 | 7,169,779
Unsecured promissory notes percentage |  | 7.00% |  |  |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 127,446 | 6,036
Litton Enterprises Inc. |  |  |  |  |  |  |  |  |  |  |
Total unsecured promissory notes |  |  | $ 100,000 |  |  |  |  |  |  |  |
Unsecured promissory notes percentage |  |  | 7.00% |  |  |  |  |  |  |  |
ANC Green Solutions- Zodega |  |  |  |  |  |  |  |  |  |  |
Total unsecured promissory notes |  |  |  |  |  |  | $ 300,000 |  |  |  |
Unsecured promissory notes percentage |  |  |  |  |  |  | 7.00% |  |  |  |
Lillard Lawn & Landscaping, Inc. | ANC Green Solutions- Zodega |  |  |  |  |  |  |  |  |  |  |
Total unsecured promissory notes | $ 200,000 |  |  |  |  |  |  |  |  |  |
Unsecured promissory notes percentage | 7.00% |  |  |  |  |  |  |  |  |  |
Lillard Lawn & Landscaping, Inc. | ANC Green Solutions- Zodega | Litton Enterprises Inc. |  |  |  |  |  |  |  |  |  |  |
Total unsecured promissory notes |  |  |  | $ 1,400,000 |  |  |  |  |  |  |
Promissory note receivable |  |  |  |  |  |  |  |  |  | 1,200,000 |
Unsecured promissory notes percentage |  |  |  | 7.00% |  |  |  |  |  |  |
Interest income |  |  |  |  |  |  |  |  |  | 119,808 |
ANC Green Solutions I | Lease Transactions |  |  |  |  |  |  |  |  |  |  |
Lease expense |  |  |  |  |  |  |  |  |  | $ 51,000 | 51,000
Lease term |  |  |  |  |  |  |  |  |  | 5 years |
ANC Potter's Purchase Agreement | Lease Transactions |  |  |  |  |  |  |  |  |  |  |
Lease expense |  |  |  |  |  |  |  |  |  | $ 42,000 | 38,500
Lease term |  |  |  |  |  |  |  |  |  | 3 years |
Class A Common stock |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from issuance of stock |  |  |  |  |  |  |  |  |  | $ 9,300,000 |
Class A Common stock | Subscription Agreement |  |  |  |  |  |  |  |  |  |  |
Offering price |  |  |  |  |  |  |  | $ 11.00 |  |  |
Issuance of common stock (in shares) |  |  |  |  |  |  |  | 109,090 |  |  |
Gross proceeds from issuance of stock |  |  |  |  |  |  |  | $ 1,199,990 |  |  |
Peter Cohen | Lease Transactions |  |  |  |  |  |  |  |  |  |  |
Lease cost per month |  |  |  |  |  |  |  |  |  | 6,000 |
Lease expense |  |  |  |  |  |  |  |  |  | $ 69,000 | $ 79,000
Peter Cohen | Class A Common stock |  |  |  |  |  |  |  |  |  |  |
Offering price |  |  |  | $ 11.00 |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  |  | 45,455 |  |  |  |  |  |  |
Gross proceeds from issuance of stock |  |  |  | $ 500,000 |  |  |  |  |  |  |
Jeffrey Piermont |  |  |  |  |  |  |  |  |  |  |
Number of warrants forfeited |  |  |  |  |  | 49,481 |  |  |  |  |
Cacti Asset Management | Class A Common stock |  |  |  |  |  |  |  |  |  |  |
Offering price |  |  |  |  | $ 11.00 |  |  |  | $ 11.00 |  | $ 11.00
Issuance of common stock (in shares) |  |  |  |  | 18,182 |  |  |  | 18,182 |  |
Gross proceeds from issuance of stock |  |  |  |  | $ 200,000 |  |  |  | $ 200,002 |  |
Valuequest Partners, LLC |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  |  |  |  |  |  | 454,546 |  |  |
Gross proceeds from issuance of stock |  |  |  |  |  |  |  | $ 5,000,000.0 |  |  |

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