Due To Seller And Contingent Earnout - Additional Information (Detail) |
9 Months Ended | |||
---|---|---|---|---|
Feb. 15, 2024
USD ($)
|
Mar. 22, 2023
USD ($)
|
Sep. 30, 2024
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
Business Acquisition [Line Items] | ||||
Due to seller | $ 350,000 | $ 240,000 | $ 350,000 | |
Settlement | $ 720,000 | |||
Settlement, initial payment | 180,000 | |||
Settlement, periodic payment amount | $ 20,000 | |||
Settlement, interest percent | 0.05 | |||
Settlement, term | 27 months | |||
Due to Seller, net of current portion | 160,000 | 0 | ||
GTMR | ||||
Business Acquisition [Line Items] | ||||
Due to seller | $ 1,250,000 | |||
Consideration payable term | 6 months | |||
GTMR | Seller Payable | ||||
Business Acquisition [Line Items] | ||||
Due to seller | $ 350,000 | $ 0 | ||
Basis spread on variable rate | 2.00% | |||
Global Technology Management Resources, Inc | Related party | ||||
Business Acquisition [Line Items] | ||||
Due to seller | $ 350,000 | |||
SSI | ||||
Business Acquisition [Line Items] | ||||
Due to seller | $ 240,000 | |||
Due to Seller, net of current portion | $ 160,000 |