Amount of consideration transferred in asset acquisition in restricted cash.

No definition available.

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- Definition

Amount of asset acquisition costs.

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire assets.

+ References

No definition available.

+ Details

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- Definition

The fair value of intangible assets acquired at asset acquisition.

+ References

No definition available.

+ Details

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- Definition

Represents the percentage of voting equity interests acquired at the acquisition date in the asset acquisition.

+ References

No definition available.

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- Definition

Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 30
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=123362884&loc=d3e9215-128498

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 30
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123362884&loc=d3e9212-128498

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 50
-Section 25
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=123385561&loc=d3e9135-128495

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) from the difference between the sale price or salvage price and the book value of an asset that was sold or retired, and gain (loss) from the write down of assets from their carrying value to fair value.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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Business Combinations and Dispositions - Asset Acquisition (Details) - USD ($)		3 Months Ended	9 Months Ended
	Jan. 05, 2021	Sep. 30, 2022	Sep. 30, 2022	Apr. 10, 2019
Asset Acquisition [Line Items]
Impairment loss		$ 2,108,703	$ 7,476,618
MJ Distributing
Asset Acquisition [Line Items]
Percentage of interests acquired				100.00%
Consideration transferred in restricted cash	$ 1,592,500
Deferred acquisition costs	28,136
Fair value of intangible assets acquired	$ 3,005,875
MJ Distributing \| Subordinate Voting Shares
Asset Acquisition [Line Items]
Shares issued	1,050,000
Value of shares issued	$ 1,385,239