v3.26.1
BUSINESS ACQUISITIONS AND SALES (Details 1) - Elle Communications, LLC [Member] - USD ($)
Dec. 31, 2024
Jul. 15, 2024
Business Combination [Line Items]    
Cash $ 676,223  
Accounts receivable 357,570  
Intangibles 1,280,000  
Total identifiable assets acquired 2,313,793  
Accounts payable (4,483)  
Accrued expenses and other current liabilities (388,613)  
Total liabilities assumed (393,096)  
Net identifiable assets acquired 1,920,697  
Goodwill 2,777,730  
Fair value of the consideration transferred $ 4,698,427  
Previously Reported [Member]    
Business Combination [Line Items]    
Cash   $ 676,223
Accounts receivable   357,570
Intangibles   1,280,000
Total identifiable assets acquired   2,313,793
Accounts payable   (4,483)
Accrued expenses and other current liabilities   (388,613)
Total liabilities assumed   (393,096)
Net identifiable assets acquired   1,920,697
Goodwill   2,892,065
Fair value of the consideration transferred   4,812,762
Revision of Prior Period, Adjustment [Member]    
Business Combination [Line Items]    
Cash [1]  
Accounts receivable [1]  
Intangibles [1]  
Total identifiable assets acquired [1]  
Accounts payable [1]  
Accrued expenses and other current liabilities [1]  
Total liabilities assumed [1]  
Goodwill [1]   (114,335)
Fair value of the consideration transferred [1]   $ (114,335)
[1] Pursuant to the Elle Purchase Agreement, during the fourth quarter of 2024, the Company and the Elle Seller agreed on the working capital and cash adjustments which resulted in a $114,335 decrease to the purchase price from the initial purchase price recorded on the Elle Closing Date.