Business Combination, Consideration Payable

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Discount rate

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Future Revenue

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Percentage Of Stock Sold

+ References

No definition available.

+ Details

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- Definition

Disposal Group, Including Discontinued Operation, Present Value Of Future Consideration Receivable

+ References

No definition available.

+ Details

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- Definition

Payments For Factored Receivables

+ References

No definition available.

+ Details

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- Definition

Percentage Of Revenue

+ References

No definition available.

+ Details

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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- Definition

Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 10
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-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-11

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

+ Details

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- Definition

Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 810
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-Section 50
-Paragraph 1B
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481203/810-10-50-1B

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- Definition

Amount of long-term notes classified as other, payable within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
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Acquisition and Disposition - Additional Information (Detail)			3 Months Ended		9 Months Ended
	Sep. 11, 2024 USD ($)	Mar. 22, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2023 USD ($)	Dec. 31, 2023 USD ($)
Business Acquisition [Line Items]
Cash paid to seller from factoring					$ 0	$ 411,975
Due to seller		$ 350,000	$ 240,000		240,000		$ 350,000
Gain on sale of subsidiary			$ 39,234	$ 0	$ 39,234	$ 0
Disposal Group, Disposed of by Sale, Not Discontinued Operations \| MFSI Divesture
Business Acquisition [Line Items]
Percentage of stock sold	1
Initial cash payment	$ 15,000
Percentage of future revenue	0.06
Total payments	$ 705,000
Cash deposits and accounts receivable	$ 150,000
Discount rate	0.085
Present value of future consideration receivable	$ 296,009
Percentage of revenue			0.05		0.05
GTMR
Business Acquisition [Line Items]
Business acquisition percentage of voting interests acquired		100.00%
Cash paid to seller from factoring		$ 411,975
Business combination transaction costs incurred		185,896
Accounts receivable note		156,847
GTMR \| Seller Payable
Business Acquisition [Line Items]
Due to seller		$ 350,000	$ 0		$ 0