ACQUISITIONS - Allocation of consideration total assets acquired (Details) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Aug. 15, 2023 |
Aug. 02, 2023 |
Dec. 31, 2023 |
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| Acquisition of Certain Assets and Equipment of Innovation Neuromonitoring, LLC | |||
| ACQUISITIONS AND INTANGIBLES | |||
| Purchase price | $ 1,365,000 | $ 1,300,000 | |
| Less fair value of amount paid to third-party vendor | (37,000) | ||
| Less fair value adjustment for issuance of common shares | (195,000) | ||
| Net purchase price | 1,133,000 | ||
| Equipment | 248,000 | ||
| Total assets acquired | 248,000 | ||
| Goodwill, Total | 885,000 | ||
| Acquisition of Certain Assets of Innovation Neuromonitoring, LLC | |||
| ACQUISITIONS AND INTANGIBLES | |||
| Purchase price | $ 1,200,000 | ||
| Acquisition of Certain Equipment of Innovation | |||
| ACQUISITIONS AND INTANGIBLES | |||
| Purchase price | $ 165,000 |
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- Definition Fair value adjustment of claw back provision in consideration for the business combination. No definition available.
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- Definition Fair value adjustment of equity interests issued or issuable in consideration for the business combination. 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, after fair value adjustments. 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 assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment, acquired at the acquisition date. 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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