ACQUISITIONS - 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 | ||
| legal costs | $ 10,000 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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://www.xbrl.org/2003/role/disclosureRef
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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 amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. 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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