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Acquisitions - Additional Information (Details)
Mar. 17, 2023
USD ($)
Mar. 17, 2023
GBP (£)
Dec. 16, 2022
USD ($)
Mar. 17, 2023
GBP (£)
SPEC/KWJ        
Acquisitions        
Accounts receivable     $ 306,000  
SPEC/KWJ | Asset Purchase Agreement        
Acquisitions        
Combined companies' assets value     2,000,000  
Combined companies' assets and net working capital at closing     1,350,000  
Total consideration     2,269,000  
Amount paid     1,519,000  
Amount paid into escrow against purchase price adjustments and potential claims for breaches of representations and warranties     750,000  
Amount paid into escrow     2,102,313  
Reduction in net working capital     166,687  
Accounts receivable     $ 306,000  
Calman        
Acquisitions        
Accounts receivable $ 663,000      
Calman | Share Purchase Agreement        
Acquisitions        
Total consideration 4,912,000 £ 4,127,000    
Amount paid into escrow against purchase price adjustments and potential claims for breaches of representations and warranties 4,317,000 £ 3,627,000    
Adjustment to net working capital 714,000     £ 600,000
Approximate consideration 1,544,000     £ 1,297,000
Accounts receivable $ 663,000