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Deferred Liabilities | 12 Months Ended
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Dec. 31, 2025
Deferred Liabilities [Abstract] |
Deferred Liabilities | Note 12 - Deferred Liabilities Deferred liabilities primarily consist of deferred consideration arising from the Company’s business combinations Deferred consideration represents obligations payable in connection with the Company’s acquisitions. Deferred consideration related to the acquisition of GTG Financial was cancelled on the rescission date as part of the rescission of the GTG Financial acquisition (see Note 5–Business Combinations–Rescission of GTG Financial Acquisition for additional information). In connection with the acquisition of Prevu on November 21, 2025, a portion of the purchase consideration is payable on a deferred basis pursuant to the terms of the merger agreement. As of December 31, 2025, approximately $1,785,850 of the Company’s deferred liabilities represents current deferred consideration related to the Prevu acquisition, and approximately $561,740 represents the non-current portion of such deferred consideration, which is included within other long-term liabilities in the consolidated balance sheet. The deferred consideration represents fixed payments that are payable in cash and/or shares of the Company’s common stock at the Company’s election. The deferred consideration was recorded at fair value as of the acquisition date in accordance with ASC 805, and is not subject to subsequent remeasurement, as the payments are fixed and not contingent on future performance.

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- Definition The entire disclosure for deferred liabilities. + References No definition available. + Details
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