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INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
SCHEDULE OF INTANGIBLE ASSETS AND WEIGHTED-AVERAGE REMAINING AMORTIZATION PERIOD | The following table sets forth the major categories of the Company’s intangible assets and the weighted-average remaining amortization period as of September 30, 2025: SCHEDULE OF INTANGIBLE ASSETS AND WEIGHTED-AVERAGE REMAINING AMORTIZATION PERIOD
|  | Weighted Average Remaining Amortization Period (Years) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Trade name and trademarks |  | 1.1 |  | $ | 1,518,688 |  |  | $ | (1,409,919 | ) |  | $ | 108,769 |
Internally developed software |  | 1.5 |  |  | 1,760,605 |  |  |  | (1,216,251 | ) |  |  | 544,354 |
Customer relationships |  | 5.0 |  |  | 5,548,290 |  |  |  | (2,559,160 | ) |  |  | 2,989,130 |
Purchased software |  | 1.3 |  |  | 565,704 |  |  |  | (564,316 | ) |  |  | 1,388 |
Non-competition agreements |  | 0.6 |  |  | 2,752,010 |  |  |  | (2,656,153 | ) |  |  | 95,857 |
Total |  |  |  | $ | 12,145,297 |  |  | $ | (8,405,799 | ) |  | $ | 3,739,498 |
The following table sets forth the major categories of the Company’s intangible assets and the weighted-average remaining amortization period as of December 31, 2024:
|  | Weighted Average Remaining Amortization period (Years) |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Trade name and trademarks |  |  | 1.8 |  |  | $ | 1,808,087 |  |  | $ | (1,586,651 | ) |  | $ | 221,436 |
Internally developed software |  |  | 2.3 |  |  |  | 1,733,817 |  |  |  | (948,706 | ) |  |  | 785,111 |
Customer relationships |  |  | 5.8 |  |  |  | 7,372,290 |  |  |  | (3,180,376 | ) |  |  | 4,191,914 |
Purchased software |  |  | 2.0 |  |  |  | 565,704 |  |  |  | (563,470 | ) |  |  | 2,234 |
Non-competition agreements |  |  | 1.3 |  |  |  | 3,504,810 |  |  |  | (3,281,608 | ) |  |  | 223,202 |
Total |  |  |  |  |  | $ | 14,984,708 |  |  | $ | (9,560,811 | ) |  | $ | 5,423,897 |
SCHEDULE OF AMORTIZATION EXPENSE OF ACQUIRED INTANGIBLES ASSETS | The following table reflects expected amortization expense as of September 30, 2025, for each of the following five years and thereafter: SCHEDULE OF AMORTIZATION EXPENSE OF ACQUIRED INTANGIBLES ASSETS
Years Ending December 31, |  | Amortization Expense |
2025 |  | $ | 305,271 |
2026 |  |  | 978,884 |
2027 |  |  | 638,304 |
2028 |  |  | 547,505 |
2029 |  |  | 468,172 |
Thereafter |  |  | 801,362 |
Total |  | $ | 3,739,498 |

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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 + Details
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