v3.25.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of Preliminary Allocation of Assets Acquired and Liabilities Assumed
The following table presents the assets acquired and liabilities assumed at the date of the acquisitions:
PTIAmbulnz COCRMSTotal
Consideration:
Cash consideration$3,800,000 $1,848,000 $9,000,000 $14,648,000 
Stock consideration— — 1,000,000 1,000,000 
Deferred consideration179,081 — — 179,081 
Contingent liability240,000 — 15,822,190 16,062,190 
Total consideration$4,219,081 $1,848,000 $25,822,190 $31,889,271 
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash$153,682 $— $1,574,604 $1,728,286 
Accounts receivable521,806 — 2,033,533 2,555,339 
Prepaid expenses36,622 — — 36,622 
Other current assets388,641 — 293,478 682,119 
Intangible assets2,224,990 — 15,930,000 18,154,990 
Total identifiable assets acquired3,325,741 — 19,831,615 23,157,356 
Accounts payable— — 28,978 28,978 
Due to seller910,447 — 2,448,460 3,358,907 
Accrued liabilities111,223 — — 111,223 
Other current liabilities— — 174,177 174,177 
Total liabilities assumed1,021,670 — 2,651,615 3,673,285 
Noncontrolling interests— 2,188,450 — 2,188,450 
Goodwill1,915,010 — 8,642,190 10,557,200 
Additional paid-in-capital— (340,450)— (340,450)
Total purchase price$4,219,081 $1,848,000 $25,822,190 $31,889,271