XML 40 R28.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisition of iNewswirecom LLC (Details Narrative) - USD ($)
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Mar. 31, 2023
Dec. 31, 2022
Net working capital adjustment $ (350,000)   $ (350,000)      
Principal amount     22,000,000      
Cash payment     18,000,000      
Total expenses $ 5,568,000 $ 3,295,000 $ 11,777,000 $ 6,663,000    
Common stock par value $ 0.001   $ 0.001     $ 0.001
Payment to secured notes     $ 370,000      
Interest forgiveness     440,000      
November 1-30 2022            
Net working capital adjustment         $ 350,000  
Principal amount     22,000,000.0      
Cash payment     18,000,000.0      
Total expenses     $ 178,000      
Interest rate     6.00%      
Common stock shares     180,181      
Other shares issued, value $ 3,900,000   $ 3,900,000      
Seller aggregate consideration     $ 4,350,000      
Common stock par value $ 0.001   $ 0.001      
Closing stock price     $ 21.60      
Other expenss     $ 370,000      
Payment to secured notes     370,000      
Interest forgiveness     $ 440,000