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Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets | Intangible assets consisted of the following as of September 30, 2024 and December 31, 2023:
| September 30, 2024
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Computer software | 5 years |  | $ | 247,828 |  |  | $ | — |  |  | $ | (241,191) |  |  | $ | 6,637 |
Operating licenses | Indefinite |  | 9,399,004 |  |  | — |  |  | — |  |  | 9,399,004 |
Internally developed software | 4-5 years |  | 10,078,087 |  |  | 2,109,239 |  |  | (11,264,266) |  |  | 923,060 |
Material contracts | Indefinite |  | 62,550 |  |  | — |  |  | — |  |  | 62,550 |
Customer relationships | 8-9 years |  | 28,337,524 |  |  | 112,260 |  |  | (5,745,054) |  |  | 22,704,730 |
Trademark | 8-15 years |  | 427,531 |  |  | (2,942) |  |  | (94,029) |  |  | 330,560 |
Non-compete agreements | 5 years |  | 100,000 |  |  | — |  |  | (30,000) |  |  | 70,000 |
Trade credits | 5 years |  | 1,500,000 |  |  | — |  |  | — |  |  | 1,500,000 |
|  |  | $ | 50,152,524 |  |  | $ | 2,218,557 |  |  | $ | (17,374,540) |  |  | $ | 34,996,541 |
| December 31, 2023
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Computer software | 5 years |  | $ | 247,828 |  |  | $ | — |  |  | $ | (235,967) |  |  | $ | 11,861 |
Operating licenses | Indefinite |  | 8,799,004 |  |  | 600,000 |  |  | — |  |  | 9,399,004 |
Internally developed software | 4-5 years |  | 8,284,058 |  |  | 1,794,029 |  |  | (8,821,563) |  |  | 1,256,524 |
Material contracts | Indefinite |  | 62,550 |  |  | — |  |  | — |  |  | 62,550 |
Customer relationships | 8-9 years |  | 12,397,954 |  |  | 15,939,570 |  |  | (3,334,925) |  |  | 25,002,599 |
Trademark | 8-15 years |  | 389,469 |  |  | 38,062 |  |  | (62,141) |  |  | 365,390 |
Non-compete agreements | 5 years |  | — |  |  | 100,000 |  |  | (15,000) |  |  | 85,000 |
Trade credits | 5 years |  | — |  |  | 1,500,000 |  |  | — |  |  | 1,500,000 |
|  |  | $ | 30,180,863 |  |  | $ | 19,971,661 |  |  | $ | (12,469,596) |  |  | $ | 37,682,928 |
Schedule of Indefinite-Lived Intangible Assets | Intangible assets consisted of the following as of September 30, 2024 and December 31, 2023:
| September 30, 2024
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Computer software | 5 years |  | $ | 247,828 |  |  | $ | — |  |  | $ | (241,191) |  |  | $ | 6,637 |
Operating licenses | Indefinite |  | 9,399,004 |  |  | — |  |  | — |  |  | 9,399,004 |
Internally developed software | 4-5 years |  | 10,078,087 |  |  | 2,109,239 |  |  | (11,264,266) |  |  | 923,060 |
Material contracts | Indefinite |  | 62,550 |  |  | — |  |  | — |  |  | 62,550 |
Customer relationships | 8-9 years |  | 28,337,524 |  |  | 112,260 |  |  | (5,745,054) |  |  | 22,704,730 |
Trademark | 8-15 years |  | 427,531 |  |  | (2,942) |  |  | (94,029) |  |  | 330,560 |
Non-compete agreements | 5 years |  | 100,000 |  |  | — |  |  | (30,000) |  |  | 70,000 |
Trade credits | 5 years |  | 1,500,000 |  |  | — |  |  | — |  |  | 1,500,000 |
|  |  | $ | 50,152,524 |  |  | $ | 2,218,557 |  |  | $ | (17,374,540) |  |  | $ | 34,996,541 |
| December 31, 2023
| Estimated Useful Life (Years) |  | Gross Carrying Amount |  | Additions |  | Accumulated Amortization |  | Net Carrying Amount
Computer software | 5 years |  | $ | 247,828 |  |  | $ | — |  |  | $ | (235,967) |  |  | $ | 11,861 |
Operating licenses | Indefinite |  | 8,799,004 |  |  | 600,000 |  |  | — |  |  | 9,399,004 |
Internally developed software | 4-5 years |  | 8,284,058 |  |  | 1,794,029 |  |  | (8,821,563) |  |  | 1,256,524 |
Material contracts | Indefinite |  | 62,550 |  |  | — |  |  | — |  |  | 62,550 |
Customer relationships | 8-9 years |  | 12,397,954 |  |  | 15,939,570 |  |  | (3,334,925) |  |  | 25,002,599 |
Trademark | 8-15 years |  | 389,469 |  |  | 38,062 |  |  | (62,141) |  |  | 365,390 |
Non-compete agreements | 5 years |  | — |  |  | 100,000 |  |  | (15,000) |  |  | 85,000 |
Trade credits | 5 years |  | — |  |  | 1,500,000 |  |  | — |  |  | 1,500,000 |
|  |  | $ | 30,180,863 |  |  | $ | 19,971,661 |  |  | $ | (12,469,596) |  |  | $ | 37,682,928 |
Schedule of Amortization Expense for the Next Five Years in Aggregate | Future amortization expense at September 30, 2024 for the next five years and in the aggregate are as follows:
| Amortization Expense
2024, remaining | $ | 1,003,942 |
2025 | 3,838,416 |
2026 | 3,334,528 |
2027 | 3,315,044 |
2028 | 3,288,838 |
Thereafter | 9,254,219 |
Total | $ | 24,034,987 |

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