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Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

At March 31, 2025, intangible assets consisted of the following:

 

   Estimated      Accumulated     
   Useful Life  Costs   Amortization   Net 
Trade names  10 years  $297,000   $(113,892)  $183,108 
Proprietary technology  10 years   861,000    (258,300)   602,700 
Customer relationships  5-15 years   4,091,000    (1,605,356)   2,485,644 
      $5,249,000   $(1,977,548)  $3,271,452 

 

At December 31, 2024, intangible assets consisted of the following:

 

   Estimated      Accumulated     
   Useful Life  Costs   Amortization   Net 
Trade names  10 years  $297,000   $(106,467)  $190,533 
Proprietary technology  10 years   861,000    (236,775)   624,225 
Customer relationships  5-15 years   4,091,000    (1,506,729)   2,584,271 
      $5,249,000   $(1,849,971)  $3,399,029 
Schedule of Amortization Expense for Intangible Assets

 

For the Twelve Months Ending March 31,  Amount 
2026  $473,125 
2027   326,108 
2028   324,410 
2029   305,733 
2030   304,741 
Thereafter   1,537,335 
Intangible assets  $3,271,452