Business Combination and Asset Purchase (Details) - USD ($) |
1 Months Ended | 3 Months Ended | ||
|---|---|---|---|---|
May 20, 2025 |
Jan. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2024 |
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| CSI Convertible Notes | ||||
| Business Combination and Asset Purchase | ||||
| Principal amount | $ 15,000,000 | |||
| Second Convertible Note | ||||
| Business Combination and Asset Purchase | ||||
| Convertible notes payable | 5,000,000 | |||
| CompuSystems, Inc | ||||
| Business Combination and Asset Purchase | ||||
| Aggregate purchase consideration | 27,500,000 | |||
| Payment of exclusivity fees | $ 1,000,000 | $ 1,000,000 | ||
| Payment of breakup fees | $ 1,000,000 | |||
| Escrow amount paid in cash | $ 1,000,000 | |||
| Cash consideration excluding breakup fees and exclusivity fees | $ 5,000,000 | |||
| Number of restricted common stock | 10,600,000 | |||
| Convertible notes payable | $ 9,718,000 | |||
| Reimbursement fees | 500,000 | |||
| CompuSystems, Inc | Initial Convertible Note | ||||
| Business Combination and Asset Purchase | ||||
| Convertible notes payable | 5,000,000 | |||
| CompuSystems, Inc | First Convertible Note | ||||
| Business Combination and Asset Purchase | ||||
| Convertible notes payable | $ 5,000,000 | |||
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- Definition The amount of cash outflow for breakup fees associated with acquisition of business during the period. No definition available.
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- Definition The amount of cash consideration excluding breakup fees and exclusivity fees associated with acquisition of business during the period. No definition available.
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- Definition The amount of cash outflow for breakup fees associated with acquisition of business during the period. No definition available.
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- Definition The amount of cash outflow for exclusivity fees associated with acquisition of business during the period. No definition available.
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- Definition Amount reimbursed by the acquirer for the fees incurred by the acquiree in a business combination transaction. No definition available.
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- Definition Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Face (par) amount of debt instrument at time of issuance. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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