XML 43 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Acquisitions - Additional Information (Details)
9 Months Ended
Dec. 01, 2023
USD ($)
Jul. 28, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2022
EUR (€)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Jun. 30, 2023
USD ($)
Asset Acquisition, Contingent Consideration [Line Items]              
Payment for non-refundable deposit for asset acquisition     $ 297,450 € 300,000 $ 0 $ 297,450  
Contingent consideration paid         64,578    
Contingent earnout fair value         800,000    
Intangible assets         10,527,713    
Goodwill         $ 16,493,763   $ 0
Estimated average useful life         10 years    
Bonus Amount              
Asset Acquisition, Contingent Consideration [Line Items]              
Contingent consideration         $ 125,287    
Resolute AI              
Asset Acquisition, Contingent Consideration [Line Items]              
Percentage of ownership interest acquried   100.00%          
Purchase consideration, net of cash acquired   $ 4,600,000          
Initial payment         2,700,000    
Contingent earnout fair value         1,900,000    
Multiplying factor for calculation of earnout   3.5          
Enterprise value   $ 3,400,000          
Receivables         200,000    
Other assets         100,000    
Goodwill         3,200,000    
Payables         200,000    
Deferred revenue         600,000    
Other liabilities         200,000    
Resolute AI | Developed technology and customer relationships              
Asset Acquisition, Contingent Consideration [Line Items]              
Intangible assets         $ 2,100,000    
Resolute AI | Developed technology and customer relationships | Minimum              
Asset Acquisition, Contingent Consideration [Line Items]              
Estimated average useful life         8 years    
Resolute AI | Developed technology and customer relationships | Maximum              
Asset Acquisition, Contingent Consideration [Line Items]              
Estimated average useful life         10 years    
Scite              
Asset Acquisition, Contingent Consideration [Line Items]              
Percentage of ownership interest acquried 100.00%            
Purchase consideration, net of cash acquired $ 20,900,000            
Initial payment 7,200,000            
Initial payments in stock 6,300,000            
Initial payment hold back 200,000            
Contingent earnout fair value $ 7,200,000       $ 8,000,000.0    
Receivables         100,000    
Intangible assets         8,900,000    
Goodwill         13,100,000    
Deferred revenue         $ 1,200,000    
Scite | Minimum              
Asset Acquisition, Contingent Consideration [Line Items]              
Estimated average useful life         3 years    
Scite | Maximum              
Asset Acquisition, Contingent Consideration [Line Items]              
Estimated average useful life         10 years    
Scite | Developed technology and customer relationships | Minimum              
Asset Acquisition, Contingent Consideration [Line Items]              
Estimated average useful life         3 years    
Scite | Developed technology and customer relationships | Maximum              
Asset Acquisition, Contingent Consideration [Line Items]              
Estimated average useful life         10 years    
2023              
Asset Acquisition, Contingent Consideration [Line Items]              
Payment of bonus amount         $ 96,121    
2024              
Asset Acquisition, Contingent Consideration [Line Items]              
Payment of bonus amount         $ 79,625