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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Finite-Lived Intangible Assets, Net [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following:
| September 30, 2024 |  | December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Customer Relationships | $ | 35,000,000 |  |  | $ | (7,201,111) |  |  | $ | 27,798,889 |  |  | $ | 35,000,000 |  |  | $ | (5,451,111) |  |  | $ | 29,548,889 |
Trade Name | 12,400,000 |  |  | (7,605,000) |  |  | 4,795,000 |  |  | 12,400,000 |  |  | (5,760,000) |  |  | 6,640,000 |
Total intangible assets | $ | 47,400,000 |  |  | $ | (14,806,111) |  |  | $ | 32,593,889 |  |  | $ | 47,400,000 |  |  | $ | (11,211,111) |  |  | $ | 36,188,889 |

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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 + Details
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