Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) |
Mar. 31, 2024 |
Jan. 03, 2023 |
|---|---|---|
| Business Acquisition [Line Items] | ||
| Property and equipment | $ 655,000 | |
| Amerigen 7 | ||
| Business Acquisition [Line Items] | ||
| Intangible assets | 200,000 | |
| Security deposits | 5,000 | |
| Accrued expenses | (529,000) | |
| Notes payable | (338,000) | |
| Total identifiable assets and liabilities acquired | (7,000) | |
| Goodwill | $ 0 | 652,000 |
| Total purchase consideration | $ 645,000 |
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- Definition Represent the recognized identifiable assets acquired and liabilities assumed security deposits. 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 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 identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired 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 of long-term debt due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment 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 an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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