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Goodwill and Intangible Assets (Tables)

9 Months Ended

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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- References

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

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