XML 154 R29.htm IDEA: XBRL DOCUMENT v3.24.4

Intangible Assets (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2024

Dec. 31, 2023

Intangible Assets [Abstract]

Schedule of Intangible Assets

Intangible assets consisted of the following:

September 30, 2024		Gross Amount			Accumulated Amortization			Net Balance			Weighted Average Remaining Useful Life
Licenses		$	1,185,633		$	752,9043		$	432,729		5.42

December 31, 2023		Gross Amount			Accumulated Amortization			Net Balance			Weighted Average Remaining Useful Life
Licenses		$	1,235,633		$	703,623		$	532,010		6.61

Intangible assets consisted of the following:

December 31, 2023		Gross Amount			Accumulated Amortization			Net Balance			Weighted Average Remaining Useful Life
Licenses		$	1,235,633		$	703,623		$	532,010		6.61

December 31, 2022		Gross Amount			Accumulated Amortization			Net Balance			Weighted Average Remaining Useful Life
Licenses		$	1,235,633		$	621,247		$	614,386		7.58

Schedule of Estimated Future Annual Amortization Expense Related to Intangible Assets

The following table outlines the estimated future annual amortization expense related to intangible assets as of September 30, 2024:

Year Ending December 31,
2024		$	19,761
2025			79,042
2026			79,042
2027			79,042
2028			79,042
Thereafter			96,800
Total		$	432,729

The following table outlines the estimated future annual amortization expense related to intangible assets as of December 31, 2023:

Years ended December 31,
2024		$	82,376
2025			82,376
2026			82,376
2027			82,376
2028			82,376
Thereafter			120,130
Total		$	532,010

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration