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Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | At September 30, 2024, intangible assets consisted of the following: Schedule of Intangible Assets
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 297,000 |  |  | $ | (99,042 | ) |  | $ | 197,958 |
Proprietary technology |  | 10 years |  |  | 861,000 |  |  |  | (215,250 | ) |  |  | 645,750 |
Customer relationships |  | 5-15 years |  |  | 4,091,000 |  |  |  | (1,408,102 | ) |  |  | 2,682,898 |
|  |  |  | $ | 5,249,000 |  |  | $ | (1,722,394 | ) |  | $ | 3,526,606 |
At December 31, 2023, intangible assets consisted of the following:
|  | Estimated |  |  |  |  | Accumulated |  |  |  |
|  | Useful Life |  | Costs |  |  | Amortization |  |  | Net |
Trade names |  | 10 years |  | $ | 297,000 |  |  | $ | (76,767 | ) |  | $ | 220,233 |
Proprietary technology |  | 10 years |  |  | 861,000 |  |  |  | (150,675 | ) |  |  | 710,325 |
Customer relationships |  | 5-15 years |  |  | 4,091,000 |  |  |  | (1,112,220 | ) |  |  | 2,978,780 |
|  |  |  | $ | 5,249,000 |  |  | $ | (1,339,662 | ) |  | $ | 3,909,338 |
Schedule of Amortization Expense for Intangible Assets | Schedule of Amortization Expense for Intangible Assets
For the Twelve Months Ending September 30, |  | Amount |
2025 |  | $ | 499,391 |
2026 |  |  | 391,941 |
2027 |  |  | 326,108 |
2028 |  |  | 314,223 |
2029 |  |  | 305,733 |
Thereafter |  |  | 1,689,210 |
Intangible assets |  | $ | 3,526,606 |

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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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- 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 + Details
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