Goodwill and Business Acquisition (Details) - Schedule of consideration |
Mar. 31, 2023
USD ($)
|
|---|---|
| Purchase price consideration | |
| Common Stock – 2,844,291 Shares | $ 5,261,938 |
| Vested Stock Options – 605,349 Shares | 700,690 |
| Warrants – 586,440 Shares | |
| Total purchase price consideration | 5,962,628 |
| Estimated fair value of assets: | |
| Cash and cash equivalents and restricted cash | 1,049,454 |
| Accounts receivable | 112,245 |
| Inventory | 1,494,707 |
| Other current assets | 835,664 |
| Property and equipment | 3,492,070 |
| Right of use asset | 339,104 |
| Intangible assets | 6,057,926 |
| Other long-term assets | 62,851 |
| Estimated fair value of assets total | 13,036,036 |
| Estimated fair value of liabilities assumed: | |
| Accounts payable | 969,242 |
| Customer Prepayments | 1,602,535 |
| Government grant liability | 1,783,403 |
| Other loans | 1,140,301 |
| Other payables | 1,156,057 |
| Lease liabilities | 385,450 |
| Loan from related party | 2,032,875 |
| Estimated fair value of liabilities total | 9,069,863 |
| Net Assets Acquired | 3,996,173 |
| Goodwill | $ 1,996,455 |
| X | ||||||||||
- Definition The amount of common stock shares amount. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Estimated fair value of liabilities total. No definition available.
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| X | ||||||||||
- Definition Government grant liability. No definition available.
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| X | ||||||||||
- Definition Right of use asset . No definition available.
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| X | ||||||||||
- Definition The amount of other long-term assets. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Total purchase price consideration. No definition available.
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| X | ||||||||||
- Definition The amount of vested Stock Options. No definition available.
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| X | ||||||||||
- Definition The amount of warrants shares value. No definition available.
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| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of trade and related party payables and accrued expenses. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. No definition available.
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| X | ||||||||||
- Definition The current portion of prepayments received from customers for goods or services to be provided in the future. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Fair value of asset after deduction of liability. No definition available.
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| X | ||||||||||
- Definition Fair value portion of 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/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The current portion of nonphysical assets, excluding financial assets, if these assets are classified into the current and noncurrent portions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition For an unclassified balance sheet, reflects the carrying amount of unpaid loan amounts due from related parties at the balance sheet date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Fair value portion of other assets. No definition available.
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| X | ||||||||||
- Definition Amount of long-term loans payable classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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