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Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Schedule of Intangible Assets
|  | March 31, 2025 |  |  | December 31, 2024 |
|  | Gross Value |  |  | Accumulated Amortization |  |  | Net Value |  |  | Gross Value |  |  | Accumulated Amortization |  |  | Net Value |
Proprietary technology |  | $ | 7,987,001 |  |  | $ | (2,949,974 | ) |  | $ | 5,037,027 |  |  | $ | 7,987,001 |  |  | $ | (2,640,323 | ) |  | $ | 5,346,678 |
Backlog |  |  | 276,000 |  |  |  | (80,499 | ) |  |  | 195,501 |  |  |  | 276,000 |  |  |  | (16,610 | ) |  |  | 259,390 |
Customer relationships |  |  | 900,000 |  |  |  | (82,143 | ) |  |  | 817,857 |  |  |  | 900,000 |  |  |  | (50,000 | ) |  |  | 850,000 |
Non-compete agreements |  |  | 65,000 |  |  |  | (65,000 | ) |  |  | — |  |  |  | 65,000 |  |  |  | (65,000 | ) |  |  | — |
Total finite-lived assets |  |  | 9,228,001 |  |  |  | (3,177,616 | ) |  |  | 6,050,385 |  |  |  | 9,228,001 |  |  |  | (2,771,933 | ) |  |  | 6,456,068 |
Brand name |  |  | 1,997,000 |  |  |  | — |  |  |  | 1,997,000 |  |  |  | 1,997,000 |  |  |  | — |  |  |  | 1,997,000 |
Total indefinite-lived assets |  |  | 1,997,000 |  |  |  | — |  |  |  | 1,997,000 |  |  |  | 1,997,000 |  |  |  | — |  |  |  | 1,997,000 |
Total intangible assets, net |  | $ | 11,225,001 |  |  | $ | (3,177,616 | ) |  | $ | 8,047,385 |  |  | $ | 11,225,001 |  |  | $ | (2,771,933 | ) |  | $ | 8,453,068 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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