XML 70 R59.htm IDEA: XBRL DOCUMENT v3.24.2.u1
INTANGIBLES, NET (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Finite-Lived Intangible Assets [Line Items]        
Amortization expense $ 192,108 $ 169,724 $ 384,217 $ 176,599
Intellectual Property [Member]        
Finite-Lived Intangible Assets [Line Items]        
Noncompete agreement 5,228,548   5,228,548  
Trade Names [Member]        
Finite-Lived Intangible Assets [Line Items]        
Noncompete agreement 509,818   509,818  
Customer Lists [Member]        
Finite-Lived Intangible Assets [Line Items]        
Noncompete agreement 450,307   450,307  
Noncompete Agreement [Member]        
Finite-Lived Intangible Assets [Line Items]        
Noncompete agreement $ 282,948   $ 282,948