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Aegis Contract and Related Asset Acquisition (Tables)
 12 Months Ended
Dec. 31, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Asset Acquisition
The following table summarizes the consideration paid for the Aegis acquisition and the fair value of assets acquired and contract-related liabilities assumed as of the acquisition date:
Acquisitions
April 1, 2023February 1, 2024May 1, 2024Total
Consideration Paid:
Cash$170,000 $— $— $170,000 
Accounts receivable credit issued300,000 — — 300,000 
Account payable due to Aegis91,048 — — 91,048 
Contingent consideration1,256,656 101,641 171,260 1,529,557 
Total fair value of consideration transferred1,817,704 101,641 171,260 2,090,605 
Identifiable assets acquired and liabilities assumed:
Assets acquired
Property, plant and equipment170,000 — — 170,000 
Inventory391,048 — — 391,048 
Identifiable intangible asset - customer contracts1,772,659 184,587 267,877 2,225,123 
2,333,707 184,587 267,877 2,786,171 
Acquired contract-related liabilities assumed
Deferred maintenance reserve(853,271)— — (853,271)
Net identifiable assets acquired1,480,436 184,587 267,877 1,932,900 
Excess of cost over fair value of net assets acquired (Goodwill)$337,268 $(82,946)$(96,617)$157,705 
The following table summarizes the contract-related liabilities assumed as of December 31, 2024:
December 31, 2024December 31, 2023
Acquisition liabilities, current
Contingent consideration$328,350 $200,639 
Deferred maintenance reserve574,202 644,724 
902,552 845,363 
Acquisition liabilities, long-term
Contingent consideration1,008,760 994,743 
Deferred maintenance reserve— 187,036 
$1,008,760 $1,181,779