Discontinued Operations (Schedule of Financial Results of Discontinued Operations) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Discontinued Operations [Abstract] | ||||
| Sales | $ 1,662,629 | $ 1,672,183 | $ 3,414,810 | $ 1,759,115 |
| Cost of sales | 1,199,646 | 1,298,364 | 2,444,014 | 1,355,872 |
| Selling, general and administrative expenses | 430,509 | 417,032 | 879,214 | 440,554 |
| Amortization expense | 162,787 | 162,787 | ||
| Transaction costs | 45,119 | 14,426 | 45,119 | |
| Restructuring expenses | 56,717 | 56,717 | ||
| Loss on sale of assets | 1,190,002 | 1,190,002 | ||
| Operating loss before income taxes | (1,214,245) | (251,119) | (1,169,563) | (245,217) |
| Income tax expense | 2,689 | 2,689 | ||
| Loss from discontinued operations | $ (1,216,934) | $ (251,119) | $ (1,172,252) | $ (245,217) |
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- Definition Disposal Group, Including Discontinued Operation, Restructuring Expenses No definition available.
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- Definition Disposal Group, Including Discontinued Operation, Transaction Costs No definition available.
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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of depreciation and amortization expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of general and administrative expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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