Business Combinations (Schedule of Business Acquisitions, Results of Operations Included in Condensed Consolidated Financial Statements) (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Business Acquisition [Line Items] | ||||
Revenue from discontinued operations | $ 1,820,900 | $ 3,414,810 | $ 3,580,015 | |
Net loss from discontinued operations, net of tax | $ (33,983) | 22,792 | (1,206,235) | (222,426) |
Net (loss) income from discontinued operations | (2,329,053) | (2,542,788) | (5,262,534) | (2,738,552) |
Revenue | 18,288,697 | 5,888,162 | 60,190,413 | 10,338,483 |
Net loss | (2,363,036) | (2,519,996) | (6,468,769) | (2,960,978) |
CSI Merger [Member] | ||||
Business Acquisition [Line Items] | ||||
Revenue from discontinued operations | 1,820,900 | 3,414,810 | 3,580,015 | |
Net loss from discontinued operations, net of tax | (33,983) | 22,792 | (1,206,235) | (222,426) |
HEC Asset Acquisition [Member] | ||||
Business Acquisition [Line Items] | ||||
Revenue | 6,247,011 | 5,873,706 | 17,902,225 | 10,289,655 |
Net loss | $ 121,318 | $ (302,857) | $ 390,732 | $ (816,180) |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue 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 after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. 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://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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