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INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS, NET

Intangible assets, net consist of the following as of June 30, 2025 and December 31, 2024:

 SCHEDULE OF INTANGIBLE ASSETS, NET

June 30, 2025		Useful Lives (Years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Trade names		8-13 years		$	4,444,000			$	(1,657,221	)		$	2,786,779
Customer relationships		4-6 years			2,669,000				(1,777,472	)			891,528
Non-compete		4-5 years			2,322,000				(1,151,885	)			1,170,115
Intangible assets, net				$	9,435,000			$	(4,586,578	)		$	4,848,422

December 31, 2024		Useful Lives (Years)		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
Trade names		8-13 years		$	4,444,000			$	(1,427,798	)		$	3,016,202
Customer relationships		4-6 years			2,669,000				(1,628,639	)			1,040,361
Non-compete		4-5 years			2,322,000				(937,085	)			1,384,915
Intangible assets, net				$	9,435,000			$	(3,993,522	)		$	5,441,478

SCHEDULE OF FUTURE ANNUAL ESTIMATED AMORTIZATION EXPENSE

 SCHEDULE OF FUTURE ANNUAL ESTIMATED AMORTIZATION EXPENSE

Years ending December 31,
2025 (remaining six months)		$	587,556
2026			1,103,576
2027			964,771
2028			655,332
2029			447,896
Thereafter			1,089,291
Total		$	4,848,422

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- References

No definition available.

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- 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
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-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)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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