ACQUISITION - Additional Information (Details) |
1 Months Ended | ||
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Aug. 15, 2023
USD ($)
installment
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Aug. 02, 2023
USD ($)
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Aug. 31, 2023
USD ($)
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| Acquisition of Certain Assets of Innovation Neuromonitoring, LLC | |||
| Business Acquisition [Line Items] | |||
| Purchase price | $ 1,200,000 | ||
| Cash payments | 200,000 | $ 100,000 | $ 800,000 |
| Consideration Prepaid | 131,422 | ||
| Amount paid in twenty-four equal monthly installments, with the first installment being due on or before September 1, 2023 | $ 500,000 | ||
| Number of monthly installments | installment | 24 | ||
| Amount paid in common stock of the Company, which is subject a six month lock-up | $ 400,000 | ||
| Shares Lock Up Period | 6 months | ||
| Acquisition of Certain Assets of Innovation Neuromonitoring, LLC | Rhythmlink International LLC | |||
| Business Acquisition [Line Items] | |||
| Business Combination, Liabilities Incurred | $ 34,000 | ||
| Acquisition of Certain Equipment of Innovation | |||
| Business Acquisition [Line Items] | |||
| Purchase price | $ 165,000,000 |
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- Definition The lock-up period of shares issued or issuable to acquire entity. No definition available.
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- Definition Amount of business combination consideration prepaid. No definition available.
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- Definition Represents the number of monthly installments pertaining to cash payments. 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. No definition available.
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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