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Acquisition (Tables) | 3 Months Ended
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Mar. 31, 2025
Acquisition [Abstract] |
Schedule of Assets and Liabilities | The purchase price allocation as of the Closing Date was as follows:
Assets acquired: |  |  |
Accounts receivable |  | $ | 3,535,343 |
Prepaid expenses and other current assets |  |  | 129,233 |
Property and equipment, net |  |  | 738,046 |
Operating lease right-of-use asset |  |  | 212,452 |
Intangible assets |  |  | 7,910,000 |
Other assets |  |  | 998,228 |
Total assets acquired |  |  | 13,523,302 |
Liabilities assumed: |  |  |  |
Accounts payable |  |  | 46,692 |
Accrued expenses and other current liabilities |  |  | 370,059 |
Operating lease liabilities |  |  | 212,452 |
Deferred revenue |  |  | 3,450,000 |
Deferred tax liability |  |  | 2,056,600 |
Total liabilities assumed |  |  | 6,135,803 |
Total identifiable net assets acquired |  |  | 7,387,499 |
Total purchase price |  |  | 12,904,000 |
Goodwill |  | $ | 5,516,501 |
Schedule of Acquired Operations | As the Acquisition occurred on January 2, 2025, the Company’s results of operations for the three months ended March 31, 2025 include those results attributable to the acquired operations of NTS
|  | For the Three Months Ended March 31, 2024 |
Total Revenue |  | $ | 7,309,337 |
Net Income from Continuing Operations |  | $ | 81,179 |

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