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Acquisition and Disposition - Schedule of Assets and Liabilities Acquired (Detail) - USD ($)
9 Months Ended 12 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Mar. 22, 2023
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Mar. 31, 2024
Business Acquisition [Line Items]                
Furniture and equipment $ 538,097     $ 538,097 $ 541,414 $ 538,097    
Goodwill 10,716,907     10,716,907 10,676,834 10,716,907 $ 15,533,964  
The consideration paid for the acquisition                
Cash         0 485,739 250,000  
Cash from factoring         0 $ 411,975 $ 0  
Global Technology Management Resources, Inc                
Business Acquisition [Line Items]                
Cash         475,000     $ 475,000
Adjustment to cash       0        
Accounts receivable and other receivables         1,370,819     1,380,203
Adjustment to accounts receivable and other receivables       (9,384)        
Income tax receivable         27,457     155,449
Adjustment to income tax receivable       (127,992)        
Prepaid expenses         86,036     116,892
Adjustment to prepaid expenses       (30,856)        
Other assets         17,182     17,182
Adjustment to other asset       0        
Furniture and equipment         267,061     163,301
Adjustment to furniture and equipment       103,760        
Right of use asset - operating lease         641,392     0
Adjustment to right of use asset - operating lease       641,392        
Right of use - finance lease         17,456     0
Adjustment to right of use asset - finance lease       17,456        
Goodwill         2,102,037     1,822,466
Goodwill purchase accounting adjustments       279,571        
Deferred tax liability         (1,486,461)     (1,244,368)
Adjustment to deferred tax liability       (242,093)        
Lease liability - operating lease         (621,407)     (17,608)
Adjustment to lease liability - operating lease       (603,799)        
Lease liability - finance lease         (12,549)     0
Adjustment to lease liability - finance lease       (12,549)        
Accounts payable and accrued expenses         (889,616)     (1,030,957)
Adjustment to accounts payable and accrued expenses       141,341        
Net assets acquired         6,711,407     6,554,560
Adjustment of net assets acquired       156,847        
The consideration paid for the acquisition                
Cash 470,233              
Due to Seller 350,000              
Other consideration 17,791              
Cash from factoring 411,975              
Common stock 5,304,561              
Accounts receivable note 156,847 $ 156,847 $ 206,587          
Total consideration paid $ 6,711,407              
Global Technology Management Resources, Inc | Customer relationships                
Business Acquisition [Line Items]                
Intangibles         2,426,000     2,426,000
Adjustment to intangibles       0        
Global Technology Management Resources, Inc | Tradename                
Business Acquisition [Line Items]                
Intangibles         517,000     517,000
Adjustment to intangibles       0        
Global Technology Management Resources, Inc | Backlog                
Business Acquisition [Line Items]                
Intangibles         $ 1,774,000     $ 1,774,000
Adjustment to intangibles       $ 0