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Loan Receivable (Details) - Schedule of breakdown of loans receivable by company - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | $ 29,232 | $ 22,255
Bud & Mary’s – TTK Solution [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | 14,691 | 5,542
Greenstone – TTK Solution – Related Party [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | 12,457 | 11,177
Company Customer Number 136 – TTK Solution [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | 10,329 | 2,439
Company Customer Number 125 – TTK Solution [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | 5,563 | 1,105
Company Customer Number 71 – Non-TTK Solution [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable | [1] | 2,542 | 1,946
Company Customer Number 140 – TTK Solution [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | 46 | 46
Other – Non-TTK Solutions [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable |  | 5,374 |
TTK Solution – Allowance for doubtful accounts [Member] |  |  |
Loan Receivable (Details) - Schedule of breakdown of loans receivable by company [Line Items] |  |  |
Total loan receivable | [2] | $ (21,770) |
[1] | The current portion of loan receivable are included within Note 3 – Supplemental Consolidated Balance Sheet Information, included elsewhere in the notes to the consolidated financial statements.
[2] | The Company established an allowance for doubtful accounts of approximately $14.7 million related to Bud & Mary’s ongoing litigation. The remaining balance of approximately $7.1 million relates to Greenstone consisting of capital advances, accrued interest and VFUs sales.

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- Definition The net amount paid or received by the reporting entity associated with purchase (sale or collection) of loans receivable arising from the financing of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 9 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3098-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3095-108585 + Details
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