XML 54 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost $ 5,249,000 $ 1,361,000
Intangible assets, accumulated amortization (829,354) (392,504)
Intangible assets, net $ 4,419,646 $ 968,496
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years 10 years
Intangible assets, cost $ 297,000 $ 119,000
Intangible assets, accumulated amortization (47,067) (21,817)
Intangible assets, net $ 249,933 97,183
Proprietary Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years  
Intangible assets, cost $ 861,000  
Intangible assets, accumulated amortization (64,575)  
Intangible assets, net 796,425  
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost 4,091,000 1,242,000
Intangible assets, accumulated amortization (717,712) (370,687)
Intangible assets, net $ 3,373,288 $ 871,313
Customer Relationships [Member] | Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 5 years 5 years
Customer Relationships [Member] | Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 15 years 8 years