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GOODWILL AND INTANGIBLES, NET (Tables)
 9 Months Ended
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:

 

   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:

  

   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

 

      
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