XML 70 R56.htm IDEA: XBRL DOCUMENT v3.25.4
Business Combinations - Schedule of Preliminary Purchase Price Allocation to Total Assets Acquired and Liabilities (Details)
Dec. 31, 2025
USD ($)
Purchase Price Allocation [Member] | Acquisition of GTG Financial, Inc. [Member]  
Schedule of Preliminary Purchase Price Allocation to Total Assets Acquired and Liabilities [Line Items]  
Cash $ 349,529
Intangible assets 716
Goodwill 2,799,523
Other current liabilities (233,096)
Net assets acquired 2,916,672
Purchase Price Allocation [Member] | Acquisition of GTG Financial, Inc. [Member]  
Schedule of Preliminary Purchase Price Allocation to Total Assets Acquired and Liabilities [Line Items]  
Cash 349,529
Intangible assets 716
Goodwill 1,957,847
Other current liabilities (233,096)
Net assets acquired 2,074,996
Measurement Period Adjustment [Member] | Acquisition of GTG Financial, Inc. [Member]  
Schedule of Preliminary Purchase Price Allocation to Total Assets Acquired and Liabilities [Line Items]  
Goodwill (841,676)
Net assets acquired (841,676)
Preliminary Purchase Price Allocation [Member] | Acquisition of Prevu, Inc. [Member]  
Schedule of Preliminary Purchase Price Allocation to Total Assets Acquired and Liabilities [Line Items]  
Intangible assets 1,474,241
Goodwill 3,250,864
Other current liabilities (29,243)
Net assets acquired 4,727,187
Other current assets $ 31,325