XML 43 R32.htm IDEA: XBRL DOCUMENT v3.25.1
Schedule of Intangible Assets (Details) - USD ($)
Mar. 31, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost $ 5,249,000 $ 5,249,000
Intangible assets, accumulated amortization (1,977,548) (1,849,971)
Intangible assets, net $ 3,271,452 $ 3,399,029
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 (113,892) (106,467)
Intangible assets, net $ 183,108 $ 190,533
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 (258,300) (236,775)
Intangible assets, net 602,700 624,225
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, cost 4,091,000 4,091,000
Intangible assets, accumulated amortization (1,605,356) (1,506,729)
Intangible assets, net $ 2,485,644 $ 2,584,271
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