XML 68 R58.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SCHEDULE OF INTANGIBLE ASSETS (Details) - USD ($)
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]    
Trademarks and tradenames $ 15,552,142 $ 16,108,443
Total intangible assets, gross 19,000,000 19,519,775
Less: accumulated amortization (3,447,858) (3,411,332)
Total intangible assets, net 15,552,142 16,108,443
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Trademarks and tradenames $ 7,100,000 7,100,000
Useful Lives 7 years  
Total intangible assets, net $ 7,100,000 7,100,000
Developed Technology Rights [Member]    
Finite-Lived Intangible Assets [Line Items]    
Trademarks and tradenames $ 9,700,000 10,219,775
Useful Lives 10 years  
Total intangible assets, net $ 9,700,000 10,219,775
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Trademarks and tradenames $ 2,200,000 2,200,000
Useful Lives 7 years  
Total intangible assets, net $ 2,200,000 $ 2,200,000