Discontinued Operations, Assets Held for Sale (Details) |
6 Months Ended |
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Jun. 30, 2025
USD ($)
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| Assets held for sale: | |
| Prepaid expenses and other current assets, derecognized | $ 3,131,929 |
| Property and equipment, net, derecognized | 16,180 |
| Goodwill and intangible assets, derecognized | 80,021,900 |
| Total assets held for sale, derecognized | 83,170,009 |
| Liabilities held for sale: | |
| Accounts payable, derecognized | 141,906 |
| Accrued expenses and other current liabilities, derecognized | 2,804,810 |
| Debt, derecognized | 6,403,737 |
| Deferred tax liability, derecognized | 13,872,684 |
| Total liabilities held for sale, derecognized | 23,223,137 |
| IMGX | Disposal Group, Held-for-Sale | |
| Operating expenses: | |
| Interest expense | (634,855) |
| Loss from discontinued operations, net of tax | $ (634,855) |
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- Definition The amount of accounts payable derecognized due to prior business acquisition rescinded. No definition available.
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- Definition The amount of accrued expenses and other current liabilities derecognized due to prior business acquisition rescinded. No definition available.
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- Definition The amount of assets derecognized due to prior business acquisition rescinded. No definition available.
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- Definition The amount of debt derecognized due to a prior business acquisition was rescinded. No definition available.
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- Definition The amount of deferred tax liabilities derecognized due to prior business acquisition rescinded. No definition available.
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- Definition The amount of goodwill and intangible assets derecognized due to a prior business acquisition was rescinded. No definition available.
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- Definition The amount of liabilities derecognized due to the prior business acquisition was rescinded. No definition available.
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- Definition The amount of prepaid expenses and other current assets derecognized due to the prior business acquisition was rescinded. No definition available.
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- Definition The amount of property, plant and equipment derecognized due to prior business acquisition rescinded. No definition available.
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- References No definition available.
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- Definition Amount of interest expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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