AMORTIZATION OF INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

All of the Company’s current identified intangible assets were assumed upon consummation of the Empire acquisition on October 1, 2021. Identified intangible assets consisted of the following at the dates indicated below:

	December 31, 2024							Remaining
	Gross carrying amount		Accumulated amortization			Carrying value		estimated useful life
Intellectual Property	$	3,036,000	$	(1,973,400	)	$	1,062,600	2 years
Customer List		2,239,000		(727,675	)		1,511,325	7 years
Licenses		21,274,000		(6,914,050	)		14,359,950	7 years
Total intangible assets, net	$	26,549,000	$	(9,615,125	)	$	16,933,875

	December 31, 2023							Remaining
	Gross carrying amount		Accumulated amortization			Carrying value		estimated useful life
Intellectual Property	$	3,036,000	$	(1,366,200	)	$	1,669,800	3 years
Customer List		2,239,000		(503,775	)		1,735,225	8 years
Licenses		21,274,000		(4,786,650	)		16,487,350	8 years
Total intangible assets, net	$	26,549,000	$	(6,656,625	)	$	19,892,375

SCHEDULE OF AMORTIZATION EXPENSES FOR INTANGIBLE ASSETS

Year ended December 31,
2025	$	2,958,500
2026		2,806,700
2027		2,351,300
2028		2,351,300
2029		2,351,300
Thereafter		4,114,775