XML 75 R62.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Acquired Intangible Assets, Net - Estimated Fair Value and Annual Amortization for Each of the Identifiable Intangible Assets Acquired (Details) - Moviynt
12 Months Ended
Dec. 31, 2023
USD ($)
Goodwill and Acquired Intangible Assets, Net  
Estimated Fair Value $ 698,600
Annual Amortization  
Year 1 139,720
Year 2 139,720
Year 3 139,720
Year 4 139,720
Year 5 116,433
Tradename - Trademark  
Goodwill and Acquired Intangible Assets, Net  
Estimated Fair Value $ 92,600
Amortization Period (Years) 5 years
Annual Amortization  
Year 1 $ 18,520
Year 2 18,520
Year 3 18,520
Year 4 18,520
Year 5 15,433
IP-Technology-License  
Goodwill and Acquired Intangible Assets, Net  
Estimated Fair Value $ 415,400
Amortization Period (Years) 5 years
Annual Amortization  
Year 1 $ 83,080
Year 2 83,080
Year 3 83,080
Year 4 83,080
Year 5 69,233
Customer Base  
Goodwill and Acquired Intangible Assets, Net  
Estimated Fair Value $ 153,400
Amortization Period (Years) 5 years
Annual Amortization  
Year 1 $ 30,680
Year 2 30,680
Year 3 30,680
Year 4 30,680
Year 5 25,567
Non-Competes  
Goodwill and Acquired Intangible Assets, Net  
Estimated Fair Value $ 37,200
Amortization Period (Years) 5 years
Annual Amortization  
Year 1 $ 7,440
Year 2 7,440
Year 3 7,440
Year 4 7,440
Year 5 $ 6,200