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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2024

Intangible Assets [Abstract]

Schedule of Intangible Assets, Net

The following is a summary of the Company’s intangible assets, net as of September 30, 2024, and December 31, 2023:

		Weighted Average Useful Life Remaining (in years)		September 30, 2024
				Gross Carrying Amount			Accumulated Amortization			Total
Trade names		0		$	3,084,100		$	3,084,100		$	—
Customer lists		0			496,800			496,800			—
Non-compete		0			224,000			224,000			—
				$	3,804,900		$	3,804,900		$	—

		Weighted Average Useful Life Remaining (in years)		December 31, 2023
				Gross Carrying Amount			Accumulated Amortization			Total
Trade names		1.5		$	3,084,100		$	2,313,072		$	771,028
Customer lists		1			496,800			496,800			—
Non-compete		1			224,000			224,000			—
				$	3,804,900		$	3,033,872		$	771,028

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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
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-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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