XML 56 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Mergers and Acquisitions - Schedule of Recognized Identifiable Tangible and Intangible Assets Acquired and Liabilities assume (Details) - Nutrativa LLC Acquisition [Member]
Mar. 31, 2022
USD ($)
Business Combination And Asset Acquistion [Line Items]  
Cash $ 17,713
Accounts receivable 14,740
Inventories, net 274
Property and equipment, net 3,256,996
Intangible assets, net 10,200,000
Goodwill 2,100,358
Accounts payable (181,913)
Other accrued expenses (203)
Net assets acquired by Thorne HealthTech, Inc. $ 15,407,965