T R Miller Acquisition - Schedule of Estimated Fair Value of Total Consideration (Details) - T R Miller Purchase Agreement [Member] $ in Thousands |
Jun. 30, 2024
USD ($)
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| Schedule of Fair Value of Identifiable Assets Acquired [Line Items] | |
| Cash | $ 1,000 |
| Cash adjustment for working capital | 1,123 |
| Present value of installment payments | 951 |
| Fair value of earn-out payments | 467 |
| Total consideration | 3,541 |
| Accounts receivable | 1,622 |
| Prepaid expense | 5 |
| Inventory | 882 |
| Customer relationships | 1,170 |
| Goodwill | 720 |
| Right of use asset - office leases | 837 |
| Accounts payable and accrued expenses | (591) |
| Unearned revenue | (285) |
| Lease liability | (819) |
| Total consideration | $ 3,541 |
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- Definition Represent the amount of cash adjustment for working capital. No definition available.
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- Definition Represent the amount of customer relationships. No definition available.
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- Definition Represent the amount of fair value of earn-out payments. No definition available.
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- Definition Represent the amount of present value of installment payments. No definition available.
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- Definition Represent the amount of right of use asset - office leases. No definition available.
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- Definition The Represent the amount of unearned revenue. 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 assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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