Quarterly report pursuant to Section 13 or 15(d)

Acquisition of Emerald Health Therapeutics, Inc. (Details)

v3.23.2
Acquisition of Emerald Health Therapeutics, Inc. (Details)
3 Months Ended 6 Months Ended
Feb. 09, 2023
Nov. 10, 2022
USD ($)
installment
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Business Acquisition [Line Items]            
Wind-down costs     $ 87,072 $ 0 $ 470,181 $ 0
Emerald Health Therapeutics, Inc.            
Business Acquisition [Line Items]            
Wind-down costs         179,660  
Discontinued Operations, Disposed of by Sale | Verdelite SPA            
Business Acquisition [Line Items]            
Aggregate purchase price   $ 9,451,233        
Non-refundable deposit   557,705        
Amount paid   5,532,266        
Loss on sale         $ 307,086  
Discontinued Operations, Disposed of by Sale | Verdelite SPA | Disposal Group, Tranche One            
Business Acquisition [Line Items]            
Amount paid   $ 377,100        
Number of installments | installment   5        
Discontinued Operations, Disposed of by Sale | Verdelite SPA | Disposal Group, Tranche Two            
Business Acquisition [Line Items]            
Amount paid   $ 2,828,250        
Number of installments | installment   3        
Discontinued Operations, Disposed of by Sale | Verdelite SPA | Installment Term One            
Business Acquisition [Line Items]            
Installment term 18 months          
Discontinued Operations, Disposed of by Sale | Verdelite SPA | Installment Term Two            
Business Acquisition [Line Items]            
Installment term 30 months          
Discontinued Operations, Disposed of by Sale | Verdelite SPA | Installment Term Three            
Business Acquisition [Line Items]            
Installment term 42 months