XML 77 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events (Details)
 12 Months Ended
Jan. 02, 2025
USD ($)
shares
Dec. 31, 2024
USD ($)
$ / shares
Subsequent Events [Line Items]    
Number of days to be used for calculating stock price   60 days
Expected minimum trading value per share (in Dollars per share) | $ / shares   $ 1
Amount payable, percentage of aggregate consideration paid   50.00%
Aggregate acceleration payments payable related to divestiture   $ 5,000,000
Paltalk [Member]    
Subsequent Events [Line Items]    
Minimum acceleration payment for divestiture of business   1,650,000
Camfrog [Member]    
Subsequent Events [Line Items]    
Minimum acceleration payment for divestiture of business   450,000
Vumber [Member]    
Subsequent Events [Line Items]    
Minimum acceleration payment for divestiture of business   300,000
Meteor Mobile [Member]    
Subsequent Events [Line Items]    
Cash consideration received upon divestiture   $ 1,350,000
Subsequent Event [Member]    
Subsequent Events [Line Items]    
Cash consideration delivered upon closing of acquisition $ 4,000,000  
Acquisition earn-out to be received based on average adjusted earnings $ 5,000,000  
Earn-out Period 1 [Member]    
Subsequent Events [Line Items]    
Business revenue calculated value upon revenue limit   0.3
Business revenue calculated value upon revenue excess   0.4
Earn-out Period 1 [Member] | Minimum [Member]    
Subsequent Events [Line Items]    
Expected revenue for calculating earn-out payment   $ 3,500,000
Business revenue value calculation, base amount   4,250,000
Earn-out Period 1 [Member] | Maximum [Member]    
Subsequent Events [Line Items]    
Expected revenue for calculating earn-out payment   4,250,000
Business revenue value calculation, base amount   $ 4,250,000
Earn-out Period 1 to 4 [Member]    
Subsequent Events [Line Items]    
Business revenue calculated value upon revenue limit   0.3
Business revenue calculated value upon revenue excess   0.4
Earn-out Period 1 to 4 [Member] | Minimum [Member]    
Subsequent Events [Line Items]    
Expected revenue for calculating earn-out payment   $ 7,000,000
Business revenue value calculation, base amount   8,500,000
Earn-out Period 1 to 4 [Member] | Maximum [Member]    
Subsequent Events [Line Items]    
Expected revenue for calculating earn-out payment   8,500,000
Business revenue value calculation, base amount   $ 8,500,000
Series A Preferred Stock [Member] | Subsequent Event [Member]    
Subsequent Events [Line Items]    
Equity consideration, shares issued upon closing of acquisition (in Shares) | shares 4,000,000