Summary of Provisional Purchase Price Allocation Relating to Vidello Merger (Details) - USD ($) |
Jun. 30, 2025 |
[1] | Jan. 31, 2025 |
Dec. 31, 2024 |
[1] | Dec. 31, 2023 |
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| Business Combination [Line Items] | ||||||||
| Total identifiable net assets | $ 3,248,501 | |||||||
| Goodwill | $ 21,991,721 | 3,019,246 | $ 18,972,475 | $ 2,171,526 | ||||
| Total consideration | 6,267,747 | |||||||
| Vidello [Member] | ||||||||
| Business Combination [Line Items] | ||||||||
| Cash and cash equivalents | 67,551 | |||||||
| Property and equipment, net | 9,375 | |||||||
| Total assets | 5,373,926 | |||||||
| Accounts payable | 705 | |||||||
| Accrued expenses and other current liabilities | 15,377 | |||||||
| Unearned revenue, current | 447,966 | |||||||
| Deferred tax liability | 1,324,250 | |||||||
| Taxes payable | 337,127 | |||||||
| Total liabilities | 2,125,425 | |||||||
| Vidello [Member] | Customer Relationships [Member] | ||||||||
| Business Combination [Line Items] | ||||||||
| Total assets | 551,000 | |||||||
| Vidello [Member] | Trade Names [Member] | ||||||||
| Business Combination [Line Items] | ||||||||
| Total assets | 736,000 | |||||||
| Vidello [Member] | Developed Technology [Member] | ||||||||
| Business Combination [Line Items] | ||||||||
| Total assets | $ 4,010,000 | |||||||
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed accrued expenses and other current liabilities. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed taxes payable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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