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Intangible Assets (Tables)

9 Months Ended

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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- 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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