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Intangibles (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets

Intangibles consisted of the following:

 Schedule of Intangible Assets

										Estimated Useful
Type		December 31, 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			(4,280,558	)			(3,627,050	)
Intangibles - net		$	1,472,962			$	2,126,470

Schedule of Amortization Expense

Amortization expense for the years ended December 31, 2024 and 2023 was as follows:

 Schedule of Amortization Expense

December 31, 2024				December 31, 2023
$	653,508			$	653,507

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:
2025			653,508
2026			653,508
2027			165,946
Total		$	1,472,962

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- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

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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

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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
-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

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