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v3.23.1

Significant Transactions (Details Textual) |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 01, 2021 USD ($) shares | Jan. 31, 2023 USD ($) | May 31, 2022 USD ($) | Oct. 31, 2021 USD ($) | May 31, 2021 USD ($) | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 USD ($) shares | Sep. 30, 2022 USD ($) shares | Jun. 30, 2022 | Oct. 01, 2021 USD ($) shares | Dec. 31, 2020 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  | $ 600,000 |  |  |  |  |  |  |
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent |  |  | 33.00% |  |  |  |  |  |  |  |  |
Common stock, shares issued | shares |  |  |  |  |  |  | 4,602,780 | 1,550,094 |  |  |  |
Revenues |  |  |  |  |  |  | $ 13,645,030 | $ 17,627,097 |  |  |  |
Exchangeable shares | shares |  |  |  |  |  |  | 3,294,574 |  | 23,614 |  |  |
General and administrative expenses |  |  |  |  | $ 100,000 |  |  |  |  |  |  |
Number of employees |  |  |  |  | 59 |  |  |  |  |  |  |
Capitalized software, net |  |  |  |  |  |  | $ 654,556 | 6,940,653 |  |  |  |
Goodwill |  |  |  |  |  |  | 1,708,303 | 32,844,297 |  |  |  | $ 41,789,527
Impairments of long-lived assets |  |  |  |  |  |  | 22,800,000 |  |  |  |  |
Marketing Expense |  |  | $ 300,000 |  |  |  |  |  |  |  |  |
Development Costs, Period Cost |  |  | $ 200,000 |  |  |  |  |  |  |  |  |
Reduction of purchase price |  |  |  |  |  |  |  |  |  | 25.00% |  |
Impairments of long-lived assets |  |  |  |  |  |  | 61,778,605 | 14,383,310 |  |  |  |
Revenues |  |  |  |  |  |  |  | 28.8 |  |  |  |
Net loss |  |  |  |  |  |  |  | (31.4) |  |  |  |
Viridian Sciences Inc. [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Exchange shares value | $ 6,200,000 |  |  |  |  |  |  |  |  |  |  |
Impairments of long-lived assets |  |  |  |  |  |  |  | 0 |  |  |  |
Cannabis [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 8,800,000 | 2,400,000 |  |  |  |
Contingent consideration |  |  |  |  |  |  |  | 6,300,000 |  |  |  |
Common stock issued in business combinations |  |  |  | $ 12,000,000 |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | $ 5,000,000 |
Aggregate stock price |  |  |  |  |  |  |  |  |  |  | $ 8,000,000 |
Viridian [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  | 1,700,000 | 2,400,000 |  |  |  |
Capitalized software, net |  |  |  |  |  |  | 600,000 |  |  |  |  |
Impairment of Intangible Assets (Excluding Goodwill) |  |  |  |  |  |  | 1,000,000 |  |  |  |  |
Goodwill |  |  |  |  |  |  | 5,400,000 |  |  |  |  |
Impairments of long-lived assets |  |  |  |  |  |  | 7,000,000 |  |  |  |  |
365 Cannabis [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Common stock, shares issued | shares |  |  |  |  |  |  |  |  |  |  | 178,572 |
Contingent consideration |  |  |  |  |  |  |  |  | $ 3,300,000 |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | $ 527,000 |
Impairment of Intangible Assets (Excluding Goodwill) |  |  |  |  |  |  | 9,700,000 |  |  |  |  |
Goodwill |  |  |  |  |  |  | 12,500,000 |  |  |  |  |
Impairments of long-lived assets |  |  |  |  |  |  | 22,200,000 |  |  |  |  |
Initially measured at a fair value |  |  |  |  |  |  |  |  |  |  | $ 6,300,000 |
ReductionOfWorkingCapital |  |  |  |  |  | $ 1,500,000 | 200,000 |  |  |  |  |
Receivables, Net, Current |  |  |  |  |  |  | $ 400,000 |  |  |  |  |
Shares held in escrow, shares | shares |  |  |  |  |  |  | 13,988 |  |  |  |  |
Shares held in escrow, value |  |  |  |  |  |  | $ 900,000 |  |  |  |  |
Impairments of long-lived assets |  |  |  |  |  |  |  | $ 0 |  |  |  |
Percentage of amount reduced if Earn-out Obligation paid in cash |  |  |  |  |  |  |  |  | 25.00% |  |  |
Viridian Sciences [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Exchangeable shares | shares | 51,550 |  |  |  |  |  |  |  |  |  |  |
Subsequent Event [Member] | 365 Cannabis [Member] |  |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | $ 2,300,000 |  |  |  |  |  |  |  |  |  |
Cash |  | $ 500,000 |  |  |  |  |  |  |  |  |  |

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