XML 57 R43.htm IDEA: XBRL DOCUMENT v3.24.1
Schedule of Intangible Assets (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost $ 5,249,000 $ 5,249,000
Intangible assets, accumulated amortization (1,339,662) (829,354)
Intangible assets, net $ 3,909,338 $ 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 (76,767) (47,067)
Intangible assets, net $ 220,233 $ 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 (150,675) (64,575)
Intangible assets, net 710,325 796,425
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost 4,091,000 4,091,000
Intangible assets, accumulated amortization (1,112,220) (717,712)
Intangible assets, net $ 2,978,780 $ 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