v3.26.1
Acquisitions (Tables)
 3 Months Ended
Mar. 31, 2026
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:
PTISteadyMDPCATotal
Consideration
Cash consideration$3,800,000 $12,958,309 $1,400,000 $18,158,309 
Deferred consideration179,081 — — 179,081 
Contingent liability240,000 2,300,000 200,000 2,740,000 
Total consideration$4,219,081 $15,258,309 $1,600,000 $21,077,390 
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash and cash equivalents$153,682 $1,609,649 $— $1,763,331 
Accounts receivable, net521,806 5,991,253 — 6,513,059 
Prepaid expenses36,622 233,711 6,959 277,292 
Other current assets388,641 6,737 — 395,378 
Property and equipment, net— 32,856 152,266 185,122 
Intangibles, net2,224,990 4,700,000 561,444 7,486,434 
Operating lease right-of-use asset— 285,325 100,342 385,667 
Other assets— 17,110 14,634 31,744 
Total identifiable assets acquired3,325,741 12,876,641 835,645 17,038,027 
Accounts payable— 342,390 — 342,390 
Accrued liabilities111,223 4,453,989 — 4,565,212 
Due to seller910,447 — — 910,447 
Operating lease liability, current— 125,925 78,195 204,120 
Operating lease liability, non-current— 159,400 22,147 181,547 
Deferred tax liability— 115,343 — 115,343 
Total liabilities assumed1,021,670 5,197,047 100,342 6,319,059 
Goodwill1,915,010 7,578,715 864,697 10,358,422 
Total purchase price$4,219,081 $15,258,309 $1,600,000 $21,077,390