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No definition available.

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- Definition

Business Combination, Recognized Intangible Assets Acquired and Liabilities Assumed, Working Capital Adjustment

+ References

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Amount of lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

The amount of liability arising from an inherited contingency (as defined) which has been recognized as of the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Value of stock issued pursuant to acquisitions during the period.

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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	Dec. 12, 2022	Jan. 01, 2023	Dec. 26, 2021	Feb. 08, 2021	Dec. 27, 2020
Business Acquisition [Line Items]
Goodwill		$ 55,192,901	$ 29,141,883		$ 27,052,060
Convertible note		4,368,000	0
Momentum Solutionz
Business Acquisition [Line Items]
Accounts receivable				$ 345,121
Prepaid expenses and other assets				3,626
Property plant and equipment, net				5,101
Intangible assets				3,347,970
Goodwill				2,089,823
Liabilities Assumed				(73,708)
Total net assets acquired				5,717,933
Cash				3,791,210
Fair value of contingent consideration				$ 1,926,723
Horn Solutions, Inc.
Business Acquisition [Line Items]
Accounts receivable	$ 3,733,515
Prepaid expenses and other assets	117,767
Property plant and equipment, net	83,234
Right-of-use asset - operating leases	1,528,073
Intangible assets	13,926,585
Goodwill	26,051,018
Liabilities Assumed	(1,786,715)
Lease liability - operating leases	(1,528,073)
Total net assets acquired	42,125,404
Cash	33,940,000
Hold back	1,000,000
Convertible note	4,368,000		4,400,000
Common stock	3,351,000
Working capital adjustment	(533,596)	$ 533,596	$ 0
Total fair value of consideration transferred for acquired business	$ 42,125,404