XML 69 R59.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisition - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
[1]
Nov. 02, 2023
Business Acquisition [Line Items]      
Goodwill $ 340,105,631 $ 340,105,631  
eSight Corporation      
Business Acquisition [Line Items]      
Current Assets     $ 441,228
Personal Property     75,000
Right of Use Asset (Lease)     116,562
Goodwill     26,696,012
Total Assets     40,198,802
Lease Liability     116,562
Contingent Earn Out Liability     12,000,000
Total Liabilities     12,116,562
eSight Corporation | Technology      
Business Acquisition [Line Items]      
Intangible assets     12,000,000
eSight Corporation | Trademarks and Trade Names      
Business Acquisition [Line Items]      
Intangible assets     $ 870,000
[1] The condensed consolidated balance sheet at December 31, 2023 has been derived from the audited consolidated financial statements at that date, but does not include all of the information and footnotes required by accounting principles generally accepted in the United States for complete financial statements.