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GOODWILL AND INTANGIBLES, NET (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF CHANGES IN CARRYING AMOUNT OF GOODWILL | The changes in the carrying amount of the Company’s goodwill were as follows: SCHEDULE OF CHANGES IN CARRYING AMOUNT OF GOODWILL
|  | Total |
Balance as of December 31, 2023 |  | $ | 3,601,781 |
Acquisitions |  |  | - |
Balance as of December 31, 2024 |  |  | 3,601,781 |
Acquisitions |  |  | - |
Balance as of September 30, 2025 |  | $ | 3,601,781 |
SCHEDULE OF CARRYING VALUE OF INTANGIBLE ASSETS | The carrying values of the Company’s intangible assets were as follows for the periods presented: SCHEDULE OF CARRYING VALUE OF INTANGIBLE ASSETS
|  | September 30, 2025 |  |  | December 31, 2024 |
|  | Cost |  |  | Accumulated Amortization |  |  | Net |  |  | Cost |  |  | Accumulated Amortization |  |  | Net |
Amortizable Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Patents and Other IP |  | $ | 17,163,770 |  |  | $ | (2,668,638 | ) |  | $ | 14,495,132 |  |  | $ | 17,683,771 |  |  | $ | (1,859,840 | ) |  | $ | 15,823,931 |
Customer relationships and other |  |  | 7,260,008 |  |  |  | (3,417,519 | ) |  |  | 3,842,489 |  |  |  | 7,260,008 |  |  |  | (2,641,456 | ) |  |  | 4,618,552 |
Licenses |  |  | 4,700,000 |  |  |  | (1,936,838 | ) |  |  | 2,763,162 |  |  |  | 4,700,000 |  |  |  | (1,661,388 | ) |  |  | 3,038,612 |
Total |  | $ | 29,123,778 |  |  | $ | (8,022,995 | ) |  | $ | 21,100,783 |  |  | $ | 29,643,779 |  |  | $ | (6,162,684 | ) |  | $ | 23,481,095 |
SCHEDULE OF FUTURE AMORTIZATION EXPENSE | SCHEDULE OF FUTURE AMORTIZATION EXPENSE
Remainder of 2025 |  | $ | 638,724 |
2026 |  |  | 2,548,593 |
2027 |  |  | 2,542,291 |
2028 |  |  | 2,542,291 |
2029 |  |  | 2,031,219 |
2030 |  |  | 1,520,148 |
Thereafter |  |  | 9,277,517 |
Total |  | $ | 21,100,783 |

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