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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets [Abstract] |
Schedule of Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows:
|  | Technology Services |  |  | Rental Business |  |  | Total |
Balance at January 1, 2024 |  | $ | - |  |  | $ | 17,337,739 |  |  | $ | 17,337,739 |
Goodwill acquired, net of purchase price adjustments (1) |  |  | 4,072,728 |  |  |  | - |  |  |  | 4,072,728 |
Goodwill impairment |  |  | - |  |  |  | (17,337,739 | ) |  |  | (17,337,739 | )
Goodwill measurement period adjustment |  |  | 138,438 |  |  |  | - |  |  |  | 138,438 |
Balance at December 31, 2024 |  | $ | 4,211,166 |  |  | $ | - |  |  | $ | 4,211,166 |
(1) | Includes goodwill related to Naamche, AiChat, Be My Neighbor, and Hyperfast acquisitions. See “Note 5 – Business Combinations” for further information.
Schedule of Intangible Assets are Finite-Lived | The components of intangible assets, all of which are finite-lived, are as follows:
|  | December 31, 2024 |  |  | December 31, 2023 |
|  | Gross carrying amount |  |  | Additions |  |  | Impaired |  |  | Accumulated amortization |  |  | Net carrying value |  |  | Gross carrying amount |  |  | Accumulated amortization |  |  | Net carrying value |
Definite-life Intangibles: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 1,119,000 |  |  | $ | 1,701,015 |  |  | $ | (688,886 | ) |  | $ | 590,619 |  |  | $ | 1,540,510 |  |  | $ | 1,119,000 |  |  | $ | 235,860 |  |  | $ | 883,140 |
Trademarks and trade names |  |  | 34,000 |  |  |  | 1,714,500 |  |  |  | - |  |  |  | 71,333 |  |  |  | 1,669,283 |  |  |  | 34,000 |  |  |  | 13,134 |  |  |  | 20,866 |
Customer relationships |  |  | 104,000 |  |  |  | 80,500 |  |  |  | (77,885 | ) |  |  | 38,887 |  |  |  | 75,613 |  |  |  | 104,000 |  |  |  | 10,044 |  |  |  | 93,956 |
Total |  | $ | 1,257,000 |  |  | $ | 3,496,015 |  |  | $ | (766,771 | ) |  | $ | 700,839 |  |  | $ | 3,285,406 |  |  | $ | 1,257,000 |  |  | $ | 259,038 |  |  | $ | 997,962 |
Schedule of Estimated Future Amortization Expense | The following table outlines the estimated future amortization expense related to intangible assets held as of December 31, 2024:
Years Ending December 31: |  | Amount |
2025 |  |  | 473,256 |
2026 |  |  | 473,256 |
2027 |  |  | 473,256 |
2028 |  |  | 473,256 |
2029 |  |  | 330,063 |
Thereafter |  |  | 1,062,319 |
Total |  | $ | 3,285,406 |

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