Goodwill (Details) - USD ($) |
9 Months Ended | 12 Months Ended |
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Sep. 30, 2023 |
Dec. 31, 2022 |
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Goodwill and Intangible Assets Disclosure [Abstract] | ||
Opening balance as of January 1, | $ 28,686,661 | $ 28,687,051 |
Acquisition of Engage IT Services, Srl | 1,754,230 | |
Rescission of acquisition of Engage IT Services Srl | (1,754,230) | |
Foreign exchange movements | (262) | (390) |
Closing balance as of period end | 28,686,399 | 28,686,661 |
Opening balance as of January 1, | (27,024,383) | (12,522,714) |
Impairment charge | (14,501,669) | |
Closing balance as of period end | (27,024,383) | (27,024,383) |
Goodwill, net of impairment charges | $ 1,662,016 | $ 1,662,278 |
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- References No definition available.
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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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- References No definition available.
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- Definition Amount of accumulated impairment loss for 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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- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments 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/2009/role/commonPracticeRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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