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Business Combinations (Tables) | 12 Months Ended
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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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- 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 + Details
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