XML 59 R47.htm IDEA: XBRL DOCUMENT v3.25.1
INTANGIBLE ASSETS, NET - Future Amortization Expense (Details)
Mar. 31, 2025
USD ($)
Finite-Lived Intangible Assets [Line Items]  
2025 $ 549,720
2026 732,960
2027 732,960
2028 732,086
2029 543,196
Thereafter 620,237
Total intangible assets 3,911,159
Consumer segment  
Finite-Lived Intangible Assets [Line Items]  
2025 6,696
2026 8,928
2027 8,928
2028 8,054
2029 3,273
Thereafter 4,808
Total intangible assets 40,687
Commercial segment  
Finite-Lived Intangible Assets [Line Items]  
2025 472,086
2026 629,448
2027 629,448
2028 629,448
2029 539,923
Thereafter 615,429
Total intangible assets 3,515,782
Corporate  
Finite-Lived Intangible Assets [Line Items]  
2025 70,938
2026 94,584
2027 94,584
2028 94,584
Total intangible assets $ 354,690