General form of registration statement for all companies including face-amount certificate companies

Asset Acquisitions - Footnote Information From Schedule of Asset Acquisition (Details)

v3.24.1
Asset Acquisitions - Footnote Information From Schedule of Asset Acquisition (Details) - USD ($)
 12 Months Ended
Nov. 10, 2022
Oct. 17, 2022
Dec. 31, 2023
Dec. 31, 2022
Asset Acquisition [Line Items]        
Transaction costs     $ 0 $ 1,475,144
Emerald Health Therapeutics Inc        
Asset Acquisition [Line Items]        
Equity interest issued or issuable (in shares) 1,665,083      
Equity interest issued or issuable (in dollars per share) $ 5.75      
Common stock $ 9,574,222      
EHT rollover stock options $ 105,929      
Options issued and outstanding (in shares) 33,132      
EHT rollover warrants $ 203,515      
Aggregate transaction costs 1,945,140      
Transaction costs 341,629      
Transaction costs 1,552,490      
Common stock issuance costs (25,511)      
Assets held for sale 6,610,662      
Working capital loan   $ 700,000    
Related party loan 680,901      
Other current assets 356,961      
Short term liability 557,010      
Other current liabilities - related parties 722,839      
Other accrued liabilities 587,139      
Contingent liability $ 135,700      
Emerald Health Therapeutics Inc | EHT Warrants        
Asset Acquisition [Line Items]        
Warrants issued (in shares) 243,781      
EHT, Verdelite Facility, Gross        
Asset Acquisition [Line Items]        
Assets held for sale $ 8,540,732      
EHT, Verdelite Facility, Direct Costs        
Asset Acquisition [Line Items]        
Assets held for sale 390,241      
EHT, Verdelite Facility, Fair Value        
Asset Acquisition [Line Items]        
Assets held for sale 2,072,981      
EHT, Verdelite Facility, Net        
Asset Acquisition [Line Items]        
Assets held for sale 6,467,751      
EHT, Deposits Related To Utilities        
Asset Acquisition [Line Items]        
Assets held for sale 23,910      
EHT, License        
Asset Acquisition [Line Items]        
Assets held for sale 91,700      
EHT, Prepaid Expenses        
Asset Acquisition [Line Items]        
Assets held for sale 27,301      
EHT, Deposits Related To Excise Bonds        
Asset Acquisition [Line Items]        
Other current assets 252,418      
EHT, Open Receivable Balance        
Asset Acquisition [Line Items]        
Other current assets 104,543      
EHT, Open Receivable Balance, Former Customer        
Asset Acquisition [Line Items]        
Other current assets 75,396      
EHT, Open Receivable Balance, Property Tax Refund        
Asset Acquisition [Line Items]        
Other current assets $ 29,147