Goodwill and Intangible Assets - Additional Information (Details) - USD ($) |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 14, 2023 |
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Goodwill [Line Items] | |||
Goodwill impairment charge | $ 3,017,600 | $ 0 | |
Amortization expense | 1,095,147 | 821,814 | |
Asset Purchase Agreement | Payflex | |||
Goodwill [Line Items] | |||
Amount agreed to pay in cash | $ 1,000,000 | ||
Additional contingent fee receivable | $ 500,000 | ||
Customer relationships | |||
Goodwill [Line Items] | |||
Disposal of intangible assets | 67,000 | ||
Accumulated amortization | 1,343,144 | $ 758,000 | |
Customer relationships | Disposed of Sale | |||
Goodwill [Line Items] | |||
Accumulated amortization | $ 15,641 |
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- Definition Additional contingent fee receivable. No definition available.
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- Definition Sale of assets sale consideration in cash. No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of gain (loss) on sale or disposal of intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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