Summary of Significant Accounting Policies (Details) - Schedule of goodwill activity - USD ($) |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2022 |
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CBR Goodwill [Member] | ||||
Goodwill [Line Items] | ||||
Balance | $ 21,350,696 | $ 23,085,278 | $ 23,749,631 | $ 23,749,631 |
Currency translation | (1,750,386) | (1,734,582) | (664,353) | |
Balance before impairment | 19,600,310 | |||
Impairment of goodwill | (11,264,612) | |||
Balance | 8,335,698 | 21,350,696 | 23,085,278 | 8,335,698 |
180T Goodwill [Member] | ||||
Goodwill [Line Items] | ||||
Balance | 13,238,255 | 13,238,255 | 13,238,255 | 13,238,255 |
Currency translation | ||||
Balance before impairment | 13,238,255 | |||
Impairment of goodwill | (7,608,238) | |||
Balance | 5,630,017 | 13,238,255 | 13,238,255 | 5,630,017 |
Consolidated Goodwill [Member] | ||||
Goodwill [Line Items] | ||||
Balance | 34,588,951 | 36,323,533 | 36,987,886 | 36,987,886 |
Currency translation | (1,750,386) | (1,734,582) | (664,353) | |
Balance before impairment | 32,838,565 | |||
Impairment of goodwill | (18,872,850) | |||
Balance | $ 13,965,715 | $ 34,588,951 | $ 36,323,533 | $ 13,965,715 |
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- Definition The amount before impairment. No definition available.
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. No definition available.
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