v3.22.1
Business Combinations - Purchase Price (Details) - USD ($)
 12 Months Ended
Jan. 20, 2021
Feb. 28, 2020
Feb. 03, 2020
Oct. 04, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets acquired              
Payments to Acquire Businesses, Net of Cash Acquired           $ 1,529,280  
Liabilities assumed              
Goodwill         $ 3,731,281 $ 7,913,123 $ 4,309,766
ANC Green Solutions I              
Preliminary allocation of purchase price              
Total purchase price       $ 4,000,000.0      
ANC Potter's Purchase Agreement              
Preliminary allocation of purchase price              
Total purchase price     $ 1,529,000        
ANC Potter's              
Preliminary allocation of purchase price              
Total purchase price     1,680,000        
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        
Contract liability     147,000        
Notes payable     139,000        
Lease liability     113,000        
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 Green Solutions Smith purchase agreement              
Preliminary allocation of purchase price              
Cash purchase price, net of cash acquired   $ 1,651,000          
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              
Stock Purchase Price         564,000    
Cash purchase price, net of cash acquired         1,212,000    
Total purchase price         1,776,000    
Assets acquired              
Accounts receivable and other current assets         58,000    
Property and equipment         812,000    
Right-of-use asset         341,000    
Customer relationships         1,427,000    
Tradenames         354,000    
Total assets acquired         2,992,000    
Liabilities assumed              
Holdback         29,000    
Accounts payable and accrued liabilities         91,000    
Contract liability         93,000    
Warranty liability         180,000    
Notes payable         108,000    
Promissory notes         820,000    
Lease liability         341,000    
Deferred cash consideration         247,000    
Non-controlling interest in ANC         1,951,000    
Total liabilities assumed         3,860,000    
Estimated fair value of net assets acquired:         (868,000)    
Goodwill         $ 2,644,000