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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2024

Business Combinations [Abstract]

Schedule of Company’s Allocation of Purchase Price

The following table summarizes the Company’s allocation of the purchase price as of the date of acquisition:

		Estimated Fair Value
Cash and cash equivalents		$	127,000
Accounts receivable			5,000
Security deposits			10,000
Other Intangible assets, net			778,000
Total Assets acquired			920,000
Goodwill			330,000
Purchase price		$	1,250,000

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- References

No definition available.

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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