XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Current Liabilities - Components of Other Current Liabilities (Detail) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Other Liabilities, Current [Abstract]    
Deferred revenue $ 2,017,261 $ 1,509,690
Deferred consideration - earn-out   960,000
Other current liabilities $ 2,017,261 $ 2,469,690