XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule of Intangible Assets (Details) - USD ($)
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost $ 5,249,000 $ 5,249,000
Intangible assets, accumulated amortization (956,931) (829,354)
Intangible assets, net $ 4,292,069 $ 4,419,646
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years 10 years
Intangible assets, cost $ 297,000 $ 297,000
Intangible assets, accumulated amortization (54,492) (47,067)
Intangible assets, net $ 242,508 $ 249,933
Proprietary Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years 10 years
Intangible assets, cost $ 861,000 $ 861,000
Intangible assets, accumulated amortization (86,100) (64,575)
Intangible assets, net 774,900 796,425
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost 4,091,000 4,091,000
Intangible assets, accumulated amortization (816,339) (717,712)
Intangible assets, net $ 3,274,661 $ 3,373,288
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 15 years