XML 71 R55.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF INFORMATION RELATING TO THE COMPANY’S IDENTIFIABLE INTANGIBLE ASSETS (Details) - USD ($)
Dec. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Amount $ 8,634,560 $ 9,734,560
Accumulated Amortization (4,494,223) (2,670,202)
Carrying Value 4,140,337 7,064,358
Indefinite-lived 14,476,440 15,576,440
Accumulated Amortization (4,494,223) (2,670,202)
Indefinite-lived 9,982,217 12,906,238
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived 5,841,880 5,841,880
Accumulated Amortization
Indefinite-lived 5,841,880 5,841,880
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Amount 8,634,560 9,734,560
Accumulated Amortization (4,494,223) (2,670,202)
Carrying Value $ 4,140,337 $ 7,064,358