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Acquisition of iNewswire.com LLC (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2022
Consideration transferred: |  |
Goodwill | $ 6,376,000 | $ 22,498,000
Other Current Assets | 750,000 | 1,559,000
Accounts Payable | (695,000) | (1,374,000)
Deferred Revenue | (3,086,000) | (5,405,000,000)
Deferred tax liability | (1,093,000) | (1,631,000)
Fair Value Of Assets And Liabilities [Member] |  |
Consideration transferred: |  |
Cash payment | $ 18,000,000 |
Secured promissory note |  | 22,000,000
Shares of Issuer Direct common stock based on closing market price prior to the Acquisition |  | 3,892,000
Net working capital adjustment and other costs paid on behalf of Seller, net of cash |  | (350,000)
Total consideration transferred |  | 43,542,000
Goodwill |  | 16,122,000
Trademarks/Tradename |  | 27,500,000
Technology |  | 2,520,000
Customer relationships |  | 580,000
Net liabilities assumed |  | (3,180,000)
Total amount allocated |  | 43,542,000
Cash |  | 37,000
Accounts Receivable |  | 90,000
Other Current Assets |  | 14,000
Accounts Payable |  | (645,000)
Accrued Expenses |  | (226,000)
Deferred Revenue |  | (1,775,000)
Deferred tax liability |  | (675,000)
Total |  | $ (3,180,000)

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