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SCHEDULE OF RECONCILIATION OF NET INCOME (LOSS) FROM CONTINUING OPERATIONS TO ADJUSTED EBITDA (Details) - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting [Abstract] |  |  |  |  |
Net income (loss) from continuing operations |  | $ 834,493 | $ (180,488) | $ 714,186 | $ (2,872,286)
Interest expense |  | 1,818,105 | 927,577 | 4,926,765 | 1,839,259
Depreciation and amortization |  | 610,899 | 696,888 | 1,993,477 | 2,093,797
Noncash share-based compensation |  | 1,164,070 | 1,003,599 | 3,618,437 | 2,803,536
Change in fair value of earnout liabilities |  |  |  |  | (14,451)
Share of losses from equity method investments |  | 288,642 | 31,448 | 627,732 | 31,448
Gain on disposal of property and equipment |  |  |  | (10,932) |
Interest income |  |  |  | (3,672) |
Executive separation costs | [1] | 172,048 | 59,685 | 432,323 | 964,466
Acquisition costs | [2] | 20,000 | 24,812 | 24,826 | 249,901
Adjusted EBITDA |  | $ 4,908,257 | $ 2,563,521 | $ 12,323,142 | $ 5,095,670
[1] | Includes $41,948 and zero of share-based compensation related to executive separation costs for the three months ended September 30, 2025 and 2024, respectively, and $172,122 and $328,795 of share-based compensation related to executive separation costs for the nine months ended September 30, 2025 and 2024, respectively.
[2] | Acquisition costs include legal, tax, accounting and other contract services related to prospective acquisitions.

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