XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.3

Acquisition (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Acquisition [Abstract] |
Schedule of Estimated Fair Values of Net Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of estimated fair values of net assets acquired and liabilities assumed:
Accounts receivable |  | $ | 1,526,360 |
Other current assets |  |  | 171,038 |
Property, plant and equipment, net |  |  | 1,458 |
Intangible assets |  |  | 127,846 |
Right of use assets |  |  | 8,875 |
Lease liability-current |  |  | (8,875 | )
Accounts payable |  |  | (4,123,903 | )
Accrued expenses and other payables |  |  | (552,484 | )
Net identifiable assets acquired |  | $ | (2,849,685 | )
Add: goodwill |  |  | 172,213 |
Total purchase price for acquisition net of $4,679,434 of cash |  | $ | (2,677,472 | )

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration