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Intangibles (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangibles consisted of the following: Schedule of Intangible Assets
|  |  |  |  |  |  |  | Estimated Useful
Type |  | September 30, 2024 |  |  | December 31, 2023 |  |  | Lives (Years)
Proprietary Software |  | $ | 4,286,402 |  |  | $ | 4,286,402 |  |  | 7
Tradenames/trademarks |  |  | 617,474 |  |  |  | 617,474 |  |  | 15
ECS membership agreement |  |  | 465,000 |  |  |  | 465,000 |  |  | 1
Noncompetition agreement |  |  | 201,389 |  |  |  | 201,389 |  |  | 2
Customer Relationships |  |  | 183,255 |  |  |  | 183,255 |  |  | 5
Intangibles - gross |  |  | 5,753,520 |  |  |  | 5,753,520 |  |  |
Less: accumulated amortization |  |  | (4,117,181 | ) |  |  | (3,627,050 | ) |  |
Intangibles - net |  | $ | 1,636,339 |  |  | $ | 2,126,470 |  |  |
Schedule of Estimated Amortization Expenses | Estimated amortization expense for each of the succeeding years is as follows: Schedule of Estimated Amortization Expenses
For the Years Ended December 31: |  |  |
2024 (3 Months) |  |  | 163,377 |
2025 |  |  | 653,507 |
2026 |  |  | 653,507 |
2027 |  |  | 165,948 |
Total |  | $ | 1,636,339 |

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