Acquisition of Vidello - Summary of Provisional Purchase Price Allocation Relating to Vidello Merger (Details) - USD ($) |
Sep. 30, 2025 |
Jan. 31, 2025 |
Dec. 31, 2024 |
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| Goodwill recorded: | |||
| Goodwill | $ 21,991,721 | $ 18,972,475 | |
| Vidello [Member] | |||
| Assets acquired: | |||
| Cash and cash equivalents | $ 67,551 | ||
| Property and equipment, net | 9,375 | ||
| Total assets | 5,373,926 | ||
| Liabilities assumed: | |||
| 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 | ||
| Total identifiable net assets | 3,248,501 | ||
| Goodwill recorded: | |||
| Goodwill | 3,019,246 | ||
| Total consideration | 6,267,747 | ||
| Vidello [Member] | Customer Relationships [Member] | |||
| Assets acquired: | |||
| Intangible Assets | 551,000 | ||
| Vidello [Member] | Trade Name [Member] | |||
| Assets acquired: | |||
| Intangible Assets | 736,000 | ||
| Vidello [Member] | Developed Technology [Member] | |||
| Assets acquired: | |||
| Intangible Assets | $ 4,010,000 |
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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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