XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.4
SCHEDULE OF FUTURE AMORTIZATION EXPENSE (Details) - USD ($)
Sep. 30, 2023
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]    
Remainder of 2023 $ 298,798  
2024 1,188,698  
2025 1,185,450  
2026 1,185,450  
2027 1,185,450  
Thereafter 5,860,542  
Total remaining amortization expense $ 10,904,388 $ 687,500