v3.25.2
Business Combination - Preliminary allocation of total purchase consideration (Details) - USD ($)
12 Months Ended
Jun. 24, 2024
Dec. 31, 2024
Jun. 30, 2024
Estimated fair value of liabilities assumed:      
Goodwill $ 61,591,904 $ 4,916,694 $ 61,591,904
Cash acquired in Business Combination - iDoc   $ 29,123  
iDoc      
Business Combination      
Total purchase price consideration, net of cash acquired of $29,123 68,907,052    
Estimated fair value of assets acquired:      
Accounts receivable, net 532,982    
Due from related party 992,746    
Note receivable, related party 245,500    
Prepaid expenses and other current assets 164,661    
Right-of-use assets 695,417    
Fixed assets 839,785    
Total assets acquired 15,571,091    
Estimated fair value of liabilities assumed:      
Accounts payable, accrued expenses and other current liabilities 2,560,775    
Line of credit and notes payable 2,516,345    
Lease liabilities - operating 430,359    
Lease liabilities - finance 736,624    
Deferred tax liabilities 1,746,782    
Total liabilities assumed 8,255,943    
Goodwill 61,591,904    
Cash acquired in Business Combination - iDoc 29,123    
iDoc | Related party      
Estimated fair value of liabilities assumed:      
Lease liabilities - operating 265,058    
iDoc | Customer relationships      
Estimated fair value of assets acquired:      
Intangible assets 2,100,000    
iDoc | Developed technology      
Estimated fair value of assets acquired:      
Intangible assets $ 10,000,000