XML 45 R34.htm IDEA: XBRL DOCUMENT v3.25.3
Schedule of Intangible Assets (Details) - USD ($)
Sep. 30, 2025
Dec. 31, 2024
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, costs $ 5,249,000 $ 5,249,000
Intangible assets, accumulated amortization (2,221,785) (1,849,971)
Intangible assets, net $ 3,027,215 $ 3,399,029
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years 10 years
Intangible assets, costs $ 297,000 $ 297,000
Intangible assets, accumulated amortization (128,742) (106,467)
Intangible assets, net $ 168,258 $ 190,533
Proprietary Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful life 10 years 10 years
Intangible assets, costs $ 861,000 $ 861,000
Intangible assets, accumulated amortization (301,350) (236,775)
Intangible assets, net 559,650 624,225
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, costs 4,091,000 4,091,000
Intangible assets, accumulated amortization (1,791,693) (1,506,729)
Intangible assets, net $ 2,299,307 $ 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