Goodwill and Intangible Assets, Net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of changes in the carrying amount of goodwill

Balance as of June 30, 2020	$	20,254,309
Adjustments to Trellis' goodwill		(14,300	)
Additions due to acquisition of Ample		25,806,518
Goodwill impairment		(4,172,000	)
Balance as of December 31, 2020	$	41,874,527
Additions due to acquisition of Viridian		5,408,884
Additions due to acquisition of 365 Cannabis		14,042,580
Goodwill impairment		(14,383,310	)
Balance as of December 31, 2021	$	46,942,681

Schedule of intangible assets

	Weighted average remaining amortization period (in years)		Gross carrying amount		Accumulated amortization			Impairment	Net carrying amount
Acquired developed technology		3.35	$	7,138,080	$	(2,815,158)	$	—	$	4,322,922
Acquired trade names		3.09		871,920		(286,799)		—		585,121
Customer relationships		10.18		17,510,000		(878,250)		—		16,631,750
Non-compete agreement		1.75		80,000		(10,000)		—		70,000
Total Intangible assets			$	25,600,000	$	(3,990,207)	$	—	$	21,609,793
Capitalized software - In-service		2.02		8,807,843		(4,423,887)		—		4,383,956
Capitalized software - Work in Progress		N/A		3,224,203		—		(296,483)		2,927,720
Total Capitalized Software				12,032,046		(4,423,887)		(296,483)		7,311,676
Total finite-lived intangible assets			$	37,632,046	$	(8,414,094)	$	(296,483)	$	28,921,469

	Weighted average remaining amortization period (in years)		Gross carrying amount		Accumulated amortization				Impairment		Net carrying amount
Acquired developed technology		3.77	$	8,220,000	$	(1,434,155	)	$	(2,591,920	)	$	4,193,925
Acquired trade names		5.12		705,000		(97,676	)		(123,080	)		484,244
Customer relationships		13.04		2,880,000		(169,374	)		—			2,710,626
Total Intangible assets			$	11,805,000	$	(1,701,205	)	$	(2,715,000	)	$	7,388,795
Capitalized software - In-service		1.62		4,593,512		(1,401,953	)		—			3,191,559
Capitalized software - Work in Progress		N/A		734,180		—		—				734,180
Total Capitalized Software				5,327,692		(1,401,953	)	—				3,925,739
Total finite-lived intangible assets			$	17,132,692	$	(3,103,158	)	$	(2,715,000	)	$	11,314,534

Schedule of capitalized software and purchased intangible assets

	Acquired Intangible Assets			Capitalized Software- In-service
2022	$	3,445,741	$	2,722,663
2023		3,131,575		1,144,351
2024		2,801,991		275,884
2025		1,973,934		110,215
2026		1,851,434		59,112
Thereafter		8,405,118		71,731
Total	$	21,609,793	$	4,383,956