Acquisitions - Schedule of Purchase Price Allocation Amount of Assets Acquired and Liabilities Assumed (Detail) - USD ($) |
Sep. 30, 2021 |
Dec. 31, 2020 |
Oct. 19, 2020 |
---|---|---|---|
Purchase price allocation: | |||
Goodwill | $ 66,794,747 | $ 66,310,385 | |
Green Remedies [Member] | |||
Purchase price allocation: | |||
Accounts receivable, net | $ 1,331,190 | ||
Machinery and equipment | 1,270,705 | ||
Intangible assets | 5,890,000 | ||
Goodwill | 8,101,895 | ||
Current liabilities | (527,907) | ||
Assets acquired and liabilities assumed, net | $ 16,065,883 |
X | ||||||||||
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- 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/2003/role/disclosureRef
|
X | ||||||||||
- Details
|