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v3.25.2

Acquisition (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2025 | Dec. 31, 2024
Acquisitions [Line Items] |  |  |  |  |
Fair value |  |  | $ 8,200,000 |  |
Payments of earnout |  |  | 5,000,000 |  |
Earnout liability | $ 704,000 |  | $ 704,000 |  |
Common stock, par value (in Dollars per share) | $ 0.001 |  | $ 0.001 |  | $ 0.001
Non-current liability | $ 704,000 |  | $ 704,000 |  |
Goodwill | 5,516,501 |  | 5,516,501 |  | $ 2,663,229
Intangible assets | 7,910,000 |  | 7,910,000 |  |
Intangible assets | 11,891,532 | [1] | 11,891,532 | [1] | $ 8,805,532
Sales to affiliates | 79,521 |  | 155,704 |  |
Customer Relationships [Member] |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |
Intangible assets | $ 5,275,000 |  | $ 5,275,000 |  |
Weighted-average useful lives | 8 years |  | 8 years |  |
Order Backlog [Member] |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |
Intangible assets | $ 438,000 |  | $ 438,000 |  |
Weighted-average useful lives | 1 year |  | 1 year |  |
Trademarks and Trade Names [Member] |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |
Intangible assets | $ 2,197,000 |  | $ 2,197,000 |  |
Weighted-average useful lives | 8 years |  | 8 years |  |
Affiliates [Member] |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |
Sales to affiliates | $ 1,907,574 |  | $ 3,702,527 |  |
Accounts Receivable, after Allowance for Credit Loss | 28,145 |  | 28,145 |  |
Series A Preferred Stock [Member] |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |
Aggregate purchase price | 12,904,000 |  | 12,904,000 |  |
Working capital |  |  | 4,000,000 |  |
Cash | $ 4,000,000 |  | $ 4,000,000 |  |
Common Stock [Member] | Series A Preferred Stock [Member] |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |
Common stock, par value (in Dollars per share) | $ 0.001 |  | $ 0.001 |  |
[1] | Amounts at June 30, 2025 reflect the Company’s intangible assets following the Acquisition and Divestiture.

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