v3.24.3
Acquisition and Disposition - Schedule of Assets and Liabilities Acquired (Detail) - USD ($)
 9 Months Ended 12 Months Ended
Mar. 22, 2023
Sep. 30, 2024
Sep. 30, 2023
Mar. 22, 2024
Dec. 31, 2023
Mar. 31, 2023
Business Acquisition [Line Items]            
Furniture and equipment   $ 541,414     $ 538,097  
Goodwill   10,676,834     $ 10,716,907  
The consideration paid for the acquisition            
Cash   0 $ 485,739      
Cash paid to seller from factoring   $ 0 $ 411,975      
GTMR            
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 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 asset       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 asset - finance lease       17,456   0
Adjustment to right of use asset - finance lease       17,456    
Goodwill       2,102,037   1,822,466
Adjustment to goodwill       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
Net assets acquired       156,847    
The consideration paid for the acquisition            
Cash $ 470,233          
Due to Seller 350,000          
Other consideration 17,791          
Cash paid to seller from factoring 411,975          
Common stock 5,304,561          
Accounts receivable note 156,847          
Total $ 6,711,407          
GTMR | Customer relationships            
Business Acquisition [Line Items]            
Intangibles       2,426,000   2,426,000
Adjustment to intangibles       0    
GTMR | Tradename            
Business Acquisition [Line Items]            
Intangibles       517,000   517,000
Adjustment to intangibles       0    
GTMR | Backlog            
Business Acquisition [Line Items]            
Intangibles       1,774,000   $ 1,774,000
Adjustment to intangibles       $ 0