Business Combination and Asset Purchase - Acquired intangible assets and additional information (Details) - CompuSystems, Inc |
3 Months Ended | 6 Months Ended |
|---|---|---|
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Jun. 30, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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| Business Combination and Asset Purchase | ||
| Fair Value | $ 8,870 | $ 8,870 |
| Transaction related expenses | 186,000 | $ 438,000 |
| Tradename | ||
| Business Combination and Asset Purchase | ||
| Useful Life (years) | 10 years | |
| Fair Value | 900 | $ 900 |
| Customer relationships | ||
| Business Combination and Asset Purchase | ||
| Useful Life (years) | 10 years | |
| Fair Value | 5,160 | $ 5,160 |
| Internal use technology | ||
| Business Combination and Asset Purchase | ||
| Useful Life (years) | 4 years | |
| Fair Value | $ 2,810 | $ 2,810 |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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