XML 27 R18.htm IDEA: XBRL DOCUMENT v3.23.3
Organization and Description of Business (Tables)
9 Months Ended
Sep. 30, 2023
Organization and Description of Business [Abstract]  
Schedule of Fair Value of Identifiable Intangible Assets The following table summarizes the fair value of the identifiable intangible assets and their respective useful lives:
   Estimated Fair
Value
   Estimated
Useful
Life in
Years
 
Internally developed software  $1,504,000        7 
Intellectual property (trade names, trademarks, URLs)  $321,000    7 
Subscriber relationships/customer list  $875,000    3 
Total acquired assets  $2,700,000