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Acquisition of iNewswirecom LLC (Details) - USD ($) | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
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 |
Total consideration transferred | 43,542,000 |
Goodwill | 21,928,000 | $ 22,498,000
Net working capital adjustment and other costs paid on behalf of Seller, net of cash | (350,000) |
Accounts Receivable | 4,271,000 | 2,978,000
Other Current Assets | 1,471,000 | 1,559,000
Accounts Payable | (1,324,000) | (1,374,000)
Accounts Payable | 1,324,000 | 1,374,000
Deferred Revenue | (5,164,000) | (5,405,000)
Deferred Revenue | 5,164,000 | $ 5,405,000
As Originally Reported [Member] |  |
Consideration transferred: |  |
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 |
Total amount allocated | (43,542,000) |
Net liabilities assumed | 3,180,000 |
Adjustment [Member] |  |
Consideration transferred: |  |
Goodwill | (571,000) |
Trademarks/Tradename | 0 |
Technology | 0 |
Customer relationships | 0 |
Net liabilities assumed | (571,000) |
Total amount allocated | 0 |
Total amount allocated | 0 |
Net liabilities assumed | 571,000 |
As Adjustment [Member] |  |
Consideration transferred: |  |
Goodwill | 15,551,000 |
Trademarks/Tradename | 27,500,000 |
Technology | 2,520,000 |
Customer relationships | 580,000 |
Net liabilities assumed | (2,609,000) |
Total amount allocated | 43,542,000 |
Total amount allocated | (43,542,000) |
Net liabilities assumed | 2,609,000 |
Net liabilities assumed [Member] | As Originally Reported [Member] |  |
Consideration transferred: |  |
Net liabilities assumed | (3,180,000) |
Cash | 37,000 |
Accounts Receivable | 90,000 |
Other Current Assets | 14,000 |
Accounts Payable | (645,000) |
Accounts Payable | 645,000 |
Accrued Expenses | (226,000) |
Accrued Expenses | 226,000 |
Deferred Revenue | (1,775,000) |
Deferred Revenue | 1,775,000 |
Deferred tax liability | (675,000) |
Deferred tax liability | 675,000 |
Net liabilities assumed | 3,180,000 |
Net liabilities assumed [Member] | Adjustment [Member] |  |
Consideration transferred: |  |
Net liabilities assumed | (571,000) |
Cash | 0 |
Accounts Receivable | 253,000 |
Other Current Assets | 0 |
Accounts Payable | 0 |
Accounts Payable | 0 |
Accrued Expenses | 0 |
Accrued Expenses | 0 |
Deferred Revenue | (318,000) |
Deferred Revenue | 318,000 |
Deferred tax liability | 0 |
Deferred tax liability | 0 |
Net liabilities assumed | 571,000 |
Net liabilities assumed [Member] | As Adjustment [Member] |  |
Consideration transferred: |  |
Net liabilities assumed | (2,609,000) |
Cash | 37,000 |
Accounts Receivable | 343,000 |
Other Current Assets | 14,000 |
Accounts Payable | (645,000) |
Accounts Payable | 645,000 |
Accrued Expenses | (226,000) |
Accrued Expenses | 226,000 |
Deferred Revenue | (1,457,000) |
Deferred Revenue | 1,457,000 |
Deferred tax liability | (675,000) |
Deferred tax liability | 675,000 |
Net liabilities assumed | $ 2,609,000 |

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