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Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2025
Intangible Assets [Abstract] |
Schedule of Finite-Lived Intangible Assets |
|  |  |  | June 30, 2025
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Impairment loss | Net
Tradenames & trademarks | 8 years |  | $ | 17,900,000 |  | $ | (6,797,917) | $ | — | $ | 11,102,083
Developed technology | 4 years |  |  | 2,400,000 |  |  | (1,650,000) |  | (750,000) |  | —
|  |  | $ | 20,300,000 |  | $ | (8,447,917) | $ | (750,000) | $ | 11,102,083
|  |  |  | December 31, 2024
| Estimated Useful Life |  | Gross Carrying Amount |  | Accumulated Amortization |  | Impairment loss | Net
Tradenames & trademarks | 8 years |  | $ | 17,900,000 |  | $ | (5,679,167) | $ | — | $ | 12,220,833
Developed technology | 4 years |  |  | 2,400,000 |  |  | (1,650,000) |  | (750,000) |  | —
|  |  | $ | 20,300,000 |  | $ | (7,329,167) | $ | (750,000) | $ | 12,220,833
Schedule of Estimated Future Amortization Expense |
Quarter Ending and Year Ending December 31: |  |  |
Q3 - Q4 2025 |  | $ | 1,118,750
2026 |  |  | 2,237,500
2027 |  |  | 2,237,500
2028 |  |  | 2,237,500
2029 |  |  | 2,237,500
Thereafter |  |  | 1,033,333
Total |  | $ | 11,102,083

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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 -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
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