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Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2025

Finite-Lived Intangible Assets, Net [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

			June 30, 2025																		December 31, 2024
			Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount						Gross Carrying Amount						Accumulated Amortization						Net Carrying Amount
Customer Relationships			$	35,000,000					$	(8,951,110)					$	26,048,890					$	35,000,000					$	(7,784,444)					$	27,215,556
Trade Name			12,400,000						(9,450,000)						2,950,000						12,400,000						(8,220,000)						4,180,000
Total intangible assets			$	47,400,000					$	(18,401,110)					$	28,998,890					$	47,400,000					$	(16,004,444)					$	31,395,556

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