XML 41 R28.htm IDEA: XBRL DOCUMENT

Subsequent Events	12 Months Ended
Subsequent Events	Dec. 31, 2023
Subsequent Events [Abstract]
Subsequent Events	Subsequent Events On February 2, 2024, the Company completed the acquisition of substantially all of the assets of TCE Group Holding Company, LLC pursuant to the Asset Purchase Agreement, dated February 2, 2024 (the “Agreement”), among the Company, TCE Group Holding Company and members. The aggregate consideration was approximately $3.7 million which consisted of cash, common stock and promissory note, subject to adjustment. On February 16, 2024, the Company completed the acquisition of substantially all of the assets of Speece Lewis, Inc. pursuant to the Merger Agreement, dated February 16, 2024 (the “Agreement”), among the Company, Speece Lewis, Inc. and shareholders. The aggregate consideration was approximately $4.9 million which consisted of cash, common stock and promissory note, subject to adjustment.