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Goodwill and Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following at September 30, 2025: Schedule of Intangible Assets
|  | Gross Carrying |  |  | Accumulated |  |  |  |  |  | Weighted |
|  | Amount |  |  | Amortization |  |  | Net |  |  | Average Life |
Trade name |  | $ | 514,284 |  |  | $ | - |  |  | $ | 514,284 |  |  |  | Indefinite |
Intellectual Property |  |  | 9,080,288 |  |  |  | 277,284 |  |  |  | 8,803,004 |  |  |  | 10.67 |
Customer relationships |  |  | 3,508,710 |  |  |  | 458,877 |  |  |  | 3,049,833 |  |  |  | 14.08 |
Licenses |  |  | 1,250,000 |  |  |  | 52,083 |  |  |  | 1,197,917 |  |  |  | 1.95 |
Total |  | $ | 14,353,282 |  |  | $ | 788,244 |  |  | $ | 13,565,038 |  |  |  |  |
Schedule of Amortization of Assets | Annual amortization of intangible assets are as follows: Schedule of Amortization of Assets
2025 |  | $ | 420,082 |
2026 |  |  | 1,680,328 |
2027 |  |  | 1,471,995 |
2028 |  |  | 1,055,328 |
2029 |  |  | 1,055,328 |
Thereafter |  |  | 7,367,693 |
Total |  | $ | 13,050,754 |

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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 + Details
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