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Leases - Additional Information (Detail) - USD ($) | 3 Months Ended | 24 Months Ended |  |
--- | --- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Aug. 31, 2022 | Dec. 31, 2020 | Jan. 01, 2019
Lessee Lease Description [Line Items] |  |  |  |  |
Operating right-of-use asset | $ 953,852 |  |  | $ 1,103,761 |
Operating lease liabilities | 1,046,271 |  |  | $ 1,211,583 |
Fixed cost operating lease expense | $ 158,000 | $ 150,000 |  |  |
Sublease commencement period | Dec. 01, 2019 |  |  |  |
Sublease expiration, month and year | 2022-08 |  |  |  |
Sublease income, net of amortized leasing costs | $ 13,000 |  |  |  |
Texas [Member] |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |
Operating lease period | 84 months |  |  |  |
Operating lease, remaining lease term | 1 year 6 months |  |  |  |
Operating lease, effective interest rate | 2.456% |  |  |  |
North Carolina [Member] | Green Remedies [Member] |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |
Operating right-of-use asset | $ 80,000 |  |  |  |
Operating leases expiration period | 2023-10 |  |  |  |
Operating lease, remaining lease term | 2 years 6 months |  |  |  |
Operating lease, effective interest rate | 9.50% |  |  |  |
ASU 2016-02 [Member] |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |
Operating right-of-use asset |  |  |  |  | $ 2,000,000
Operating lease liabilities |  |  |  |  | $ 2,200,000
Scenario, Forecast [Member] |  |  |  |  |
Lessee Lease Description [Line Items] |  |  |  |  |
Operating lease minimum annual incentive payment |  |  | $ 93,600 |  |

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- Definition Amount of operating lease expense. Excludes sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 4 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121603541&loc=SL77918638-209977 + Details
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