XML 45 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Intangible Assets, Net, Continuing Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Intangible Assets, Net, Continuing Operations [Abstract] |
Schedule of Intangible Assets, Net | Intangible assets, net consisted of the following for the periods presented:
|  | December 31, |
|  | 2024 |  |  | 2023 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Patents |  | $ | 50,000 |  |  | $ | (38,750 | ) |  | $ | 11,250 |  |  | $ | 50,000 |  |  | $ | (36,250 | ) |  | $ | 13,750 |
Trade names, trademarks, product names, URLs |  |  | 1,022,425 |  |  |  | (726,028 | ) |  |  | 296,397 |  |  |  | 1,022,425 |  |  |  | (644,390 | ) |  |  | 378,035 |
Internally developed software |  |  | 4,180,005 |  |  |  | (2,791,266 | ) |  |  | 1,388,739 |  |  |  | 4,180,005 |  |  |  | (2,478,408 | ) |  |  | 1,701,597 |
Subscriber/customer relationships |  |  | 3,553,102 |  |  |  | (3,366,707 | ) |  |  | 186,395 |  |  |  | 3,553,102 |  |  |  | (2,942,007 | ) |  |  | 611,095 |
Total intangible assets |  | $ | 8,805,532 |  |  | $ | (6,922,751 | ) |  | $ | 1,882,781 |  |  | $ | 8,805,532 |  |  | $ | (6,101,055 | ) |  | $ | 2,704,477 |

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration