ACQUISITION OF WILSON-DAVIS - Identified excess of the purchase price over the fair value of the net assets acquired recorded as goodwill (Details) - USD ($) |
Feb. 07, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| ACQUISITION OF WILSON-DAVIS | |||
| Excess of purchase price | $ 20,859,735 | $ 22,019,881 | |
| Goodwill | $ 6,142,525 | $ 7,706,725 | |
| WILSON-DAVIS | |||
| ACQUISITION OF WILSON-DAVIS | |||
| Customer Lists | $ 14,625,000 | ||
| Excess of purchase price | 20,767,525 | ||
| Goodwill | $ 6,142,525 | ||
| Estimated Useful Life (Years) | 12 years |
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, 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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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after impairment and amortization, of goodwill, indefinite-lived, and finite-lived intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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