NOTES PAYABLE |
6 Months Ended |
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Jun. 30, 2024 | |
| Debt Disclosure [Abstract] | |
| NOTES PAYABLE |
3. NOTES PAYABLE
SEMACONNECT - NOTES PAYABLE
During the six months ended June 30, 2024, the Company repaid the remaining principal balance of $31,354 due under its SemaConnect acquisition promissory note, together with an additional $1,139 of accrued interest.
ENVOY - NOTES PAYABLE
During the six months ended June 30, 2024, the Company repaid the remaining principal balance of $6,527 due under this note as well as paid $297 of accrued interest.
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- References No definition available.
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- Definition The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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