INTANGIBLE ASSETS AND GOODWILL (Tables)

9 Months Ended

Sep. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

SCHEDULE OF INTANGIBLE ASSETS

Intangible assets consisted of the following:

		September 30, 2025							December 31, 2024
	Useful life	Carrying Value		Accumulated Amortization			Net carrying value		Carrying Value		Accumulated Amortization			Net carrying value
Customer relationships	7	$	4,500,000	$	(1,553,571	)	$	2,946,429	$	4,500,000	$	(1,071,428	)	$	3,428,572
E-commerce technology platforms	1 - 4		3,042,408		(1,427,819	)		1,614,589		2,204,660		(243,744	)		1,960,916
Patents and other	15		931,831		(371,841	)		559,990		931,831		(326,946	)		604,885
		$	8,474,239	$	(3,353,231	)	$	5,121,008	$	7,636,491	$	(1,642,118	)	$	5,994,373

SCHEDULE OF INTANGIBLE ASSETS AMORTIZATION EXPENSE FOR FUTURE

The following table sets forth the estimated amortization expenses for the next five years:

Twelve months ended September 30:
2026	$	1,796,662
2027		2,123,359
2028		1,410,918
2029		702,185
2030		486,336
2031		54,867