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INTANGIBLE ASSETS, NET - Summary (Details) - USD ($) | Sep. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Finite-Lived Intangible Assets [Line Items] |  |
Total intangible assets | $ 4,283,558 | $ 4,499,170
Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Total intangible assets |  | 4,308,095
Reclassification |  |
Finite-Lived Intangible Assets [Line Items] |  |
Total intangible assets |  | 191,075
Consumer segment |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 430,447 | 371,352
Less: accumulated amortization | (377,562) | (365,852)
Total intangible assets | 52,885 | 5,500
Consumer segment | Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 371,352
Less: accumulated amortization |  | (365,852)
Total intangible assets |  | 5,500
Consumer segment | Technology |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 409,896 | 371,352
Consumer segment | Technology | Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 371,352
Consumer segment | Customer lists |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 13,000 |
Consumer segment | Assets under development |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 7,551 |
Commercial segment |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 6,551,000 | 6,551,000
Less: accumulated amortization | (2,720,491) | (2,248,405)
Total intangible assets | 3,830,509 | 4,302,595
Commercial segment | Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 6,551,000
Less: accumulated amortization |  | (2,248,405)
Total intangible assets |  | 4,302,595
Commercial segment | Trademarks/tradenames |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 2,869,000 | 2,869,000
Commercial segment | Trademarks/tradenames | Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 2,869,000
Commercial segment | Customer contracts |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 1,873,000 | 1,873,000
Commercial segment | Customer contracts | Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 1,873,000
Commercial segment | Customer relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 1,809,000 | 1,809,000
Commercial segment | Customer relationships | Previously reported |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 1,809,000
Corporate |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 462,173 | 191,075
Less: accumulated amortization | (62,009) |
Total intangible assets | 400,164 | 191,075
Corporate | Reclassification |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | 191,075
Total intangible assets |  | 191,075
Corporate | Technology |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | 439,473 |
Corporate | Assets under development |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross | $ 22,700 | 191,075
Corporate | Assets under development | Reclassification |  |
Finite-Lived Intangible Assets [Line Items] |  |
Intangible assets, gross |  | $ 191,075

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