XML 54 R38.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Intangible Assets (Details) - USD ($)
Dec. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost $ 5,249,000 $ 5,249,000
Intangible assets, accumulated amortization (1,849,971) (1,339,662)
Intangible assets, net $ 3,399,029 $ 3,909,338
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 (106,467) (76,767)
Intangible assets, net $ 190,533 $ 220,233
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 (236,775) (150,675)
Intangible assets, net 624,225 710,325
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost 4,091,000 4,091,000
Intangible assets, accumulated amortization (1,506,729) (1,112,220)
Intangible assets, net $ 2,584,271 $ 2,978,780
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