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v3.25.3

Acquisition (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2025 | Sep. 30, 2025 | Jan. 02, 2025 | Dec. 31, 2024
Acquisitions [Line Items] |  |  |  |  |  |
Fair value |  |  | $ 8,200,000 |  |  |
Payments of earnout |  |  | 5,000,000 |  |  |
Earn-out liability | $ 704,000 |  | $ 704,000 |  |  |
Common stock, par value (in Dollars per share) | $ 0.001 |  | $ 0.001 |  |  | $ 0.001
Contingent consideration related to earn-out | $ 704,000 |  | $ 704,000 |  |  |
Earn-out liability | 352,000 |  | 352,000 |  |  |
Goodwill | 5,164,501 |  | 5,164,501 |  | $ 5,516,501 | 2,663,229
Intangible assets | 7,910,000 |  | 7,910,000 |  |  |
Intangible assets include other | 11,891,532 | [1] | 11,891,532 | [1] |  | $ 8,805,532
Sales to affiliates | 91,368 |  | 247,072 |  |  |
Customer Relationships [Member] |  |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |  |
Intangible assets include other | $ 5,275,000 |  | $ 5,275,000 |  |  |
Weighted-average useful lives | 8 years |  | 8 years |  |  |
Order Backlog [Member] |  |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |  |
Intangible assets include other | $ 438,000 |  | $ 438,000 |  |  |
Weighted-average useful lives | 1 year |  | 1 year |  |  |
Trademarks and Trade Names [Member] |  |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |  |
Intangible assets include other | $ 2,197,000 |  | $ 2,197,000 |  |  |
Weighted-average useful lives | 8 years |  | 8 years |  |  |
Affiliates [Member] |  |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |  |
Sales to affiliates | $ 1,979,651 |  | $ 5,681,897 |  |  |
Minimum [Member] |  |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |  |
Earn-out liability | 352,000 |  | 352,000 |  |  |
Maximum [Member] |  |  |  |  |  |
Acquisitions [Line Items] |  |  |  |  |  |
Earn-out liability | 352,000 |  | 352,000 |  |  |
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 September 30, 2025 reflect the Company’s intangible assets following the Acquisition and Divestiture.

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