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Related Parties (Details) - Schedule of net related party (payable) receivable - USD ($)
$ in Thousands

Sep. 30, 2022

Dec. 31, 2021

Cannae Policy Group [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Related party (payable)

$ (8)

Cannaquip [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Accounts payable, related parties

(21)

Greenstone [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Accounts receivable, related Parties

^[1]

5,308

11,177

Living Greens Farm [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Related party (payable)

^[2]

34

NEIA [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Related party (payable)

3,500

Valiant Americas, LLC. [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Related party (payable)

(599)

(922)

Topline Performance Group [Member]

Related Parties (Details) - Schedule of net related party (payable) receivable [Line Items]

Related party (payable)

$ (1)

[1]	The Greenstone allowance for doubtful accounts balance consisted of capital advances, accrued interest and VFUs sales. Additional information regarding recent developments with Greenstone may be found in Note 5 – Loan Receivable, included elsewhere in the notes to the consolidated financial statements.
[2]	The balance was fully reserved at September 30, 2022 due to an ongoing dispute with the customer.

X

- Definition

Account payable related parties current and non current.

+ References

No definition available.

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- References

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- Definition

Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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- Definition

Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
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