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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 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 and six months ended June 30, 2025 include those results attributable to the acquired operations of NTS.
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, 2024 |
Total Revenue |  | $ | 6,312,058 |  |  | $ | 13,621,395 |
Net Income from Continuing Operations |  | $ | (195,031 | ) |  | $ | (113,851 | )

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