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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) | Dec. 12, 2022 | Jul. 02, 2023 | Apr. 24, 2023 | Jan. 01, 2023
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Goodwill |  | $ 58,453 |  | $ 55,193
Horn Solutions, Inc. |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable | $ 3,734 |  |  |
Prepaid expenses and other assets | 118 |  |  |
Property and equipment, net | 83 |  |  |
Right-of-use asset - operating leases |  |  |  | 1,528
Intangible assets | 13,484 | 13,484 |  |
Goodwill | 26,493 |  |  |
Liabilities assumed | (1,787) |  |  |
Lease liability - operating leases | (1,528) |  |  |
Cash | 33,940 |  |  |
Escrow deposit | 1,000 |  |  |
Convertible notes payable | 4,368 |  |  | $ 4.4
Stock issued during period, value, acquisitions | 3,351 |  |  |
Working capital adjustment | (534) | $ 0.1 |  |
Total net assets acquired | $ 42,125 |  |  |
Arroyo Consulting |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Accounts receivable |  |  | $ 3,452 |
Property and equipment, net |  |  | 170 |
Right-of-use asset - operating leases |  |  | 141 |
Intangible assets |  |  | 11,315 |
Intangible assets |  |  | 11,315 |
Goodwill |  |  | 2,879 |
Current liabilities assumed |  |  | (2,471) |
Lease liability - operating leases |  |  | (141) |
Cash |  |  | 6,800 |
Hold back, working capital* |  |  | 350 |
Hold back, indemnities* |  |  | 850 |
Working capital adjustment |  |  | 677 |
Fair value of contingent consideration |  |  | 6,668 |
Total net assets acquired |  |  | $ 15,345 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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