Business Combination and Asset Purchase (Tables) |
6 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2025 | |||||||||||||||||||||||||||||||||||||||||||||
| Asset Purchase | |||||||||||||||||||||||||||||||||||||||||||||
| Schedule of purchase consideration |
A summary of the purchase consideration follows:
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| Schedule of purchase price allocation |
The preliminary purchase price and purchase price allocation pending a final valuation of assets acquired and liabilities assumed follows:
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| Schedule of acquired finite intangible assets |
The acquired intangible assets, useful lives and a preliminary estimate of fair value at the acquisition date follows:
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| Schedule of future amortization expense related to intangible assets |
As of June 30, 2025, the future amortization of the intangibles acquired is as follows:
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| EOS Holdings | |||||||||||||||||||||||||||||||||||||||||||||
| Asset Purchase | |||||||||||||||||||||||||||||||||||||||||||||
| Schedule of future amortization expense related to intangible assets |
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- Definition Tabular disclosure of information relating to purchase consideration in a business combination. No definition available.
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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 Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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