Schedule of Estimated Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
Mar. 31, 2025 |
Dec. 31, 2024 |
Jan. 05, 2024 |
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Restructuring Cost and Reserve [Line Items] | |||
Goodwill | $ 3,300,000 | $ 3,300,000 | |
Clear Line Mobile Inc [Member] | |||
Restructuring Cost and Reserve [Line Items] | |||
Cash | $ 2,500,000 | ||
Fair value of consideration transferred | 2,500,000 | ||
Right-of-use operating lease | 98,638 | ||
Total assets acquired | 98,638 | ||
Right-of-use operating lease | 98,638 | ||
Total liabilities assumed | 98,638 | ||
Total identifiable net assets | |||
Goodwill | $ 2,500,000 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities right of use operating lease. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed fair value of consideration transferred. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed right of use operating lease. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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