XML 68 R58.htm IDEA: XBRL DOCUMENT v3.25.1
Acquisitions (Details) - USD ($)
1 Months Ended 3 Months Ended
Nov. 30, 2024
Mar. 31, 2025
Dec. 31, 2024
Business Acquisition [Line Items]      
Non-controlling Interest   $ 4,591,500 $ 4,149,000 [1]
GalvanEyes | BioCenturion Joint Venture      
Business Acquisition [Line Items]      
Ownership interest percentage 50.00%    
VOXX      
Business Acquisition [Line Items]      
Acquisition costs   900,000  
GalvanEyes      
Business Acquisition [Line Items]      
Cash purchase price of acquisition $ 2,900,000    
Earn out provision period 15 years    
Total earn out, maximum potential payment $ 15,000,000    
Current value of earn out $ 1,500,000    
Non-controlling Interest   4,600,000 $ 4,100,000
Revenue from business included in statement of income and comprehensive income   900,000  
Net loss from business included in statement of income and comprehensive income   $ (1,100,000)  
[1] The condensed consolidated balance sheet at December 31, 2024 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.