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INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Acquired Finite-Lived Intangible Assets by Major Class

The following table summarizes information relating to our acquired amortizable intangible assets:

			As of June 30, 2025																		As of December 31, 2024
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Estimated Useful Lives
Customer relationships			$	6,089,105					$	(5,282,174)					$	806,931					$	6,089,050					$	(5,137,180)					$	951,870					1 to 18 years
Trade names			1,010,000						(1,010,000)						—						1,010,000						(1,010,000)						—						4 to 7 years
Other amortizable intangibles			52,542						(44,369)						8,173						51,909						(42,974)						8,935						1 to 15 years
			$	7,151,647					$	(6,336,543)					$	815,104					$	7,150,959					$	(6,190,154)					$	960,805

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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