Business Acquisition (Details Narrative) - Hornet Staffing, Inc., [Member] - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | |
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Jan. 03, 2025 |
Jun. 30, 2025 |
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| Number of shares purchased | 100 | |
| Ownership interest | 100.00% | |
| Total consideration paid for purchase shares | $ 1,500 | |
| Cash payment | $ 1,100 | |
| Promissory notes fixed interest rate | 5.00% | |
| Promissory notes | $ 400 | |
| Minimum average gross profit | 720 | |
| Legal and professional fees | $ 111 | |
| Goodwill increased | $ 155 | |
| Liabilities assumed deferred tax liability | $ 155 |
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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://www.xbrl.org/2003/role/exampleRef
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to policy acquisition costs being expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when amortization of such capitalized costs cannot be deducted for tax purposes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/exampleRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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