Intangibles, Net (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2023

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, Net

As of September 30, 2023 and December 31, 2022, intangible assets, net, other than goodwill, consist of the following:

Name	Estimated Life (Years)		Balance as of December 31, 2022		Additions		Amortization			Balance as of September 30, 2023
Intellectual property/technology		5-7	$	4,473,861	$	—	$	(606,726	)	$	3,867,135
Customer base		3-10		2,885,657		—		(853,248	)		2,032,409
Tradenames and trademarks		5-10		1,757,891		—		(155,958	)		1,601,933
Non-compete agreement		2-4		335,933		—		(335,933	)		—
Platform development costs		3		1,332,516		297,596		(529,378	)		1,100,734
Internal use software costs		3		721,795		171,516		(252,863	)		640,448
Intangibles assets, net			$	11,507,653	$	469,112	$	(2,734,106	)	$	9,242,659

As of December 31, 2022, intangible assets, net, other than goodwill, consist of following:

Name	Estimated Life (Years)	Balance as of December 31, 2021		Additions		Amortization			Balance as of December 31, 2022
Intellectual property/technology	5-7	$	5,427,294	$	—	$	(953,433	)	$	4,473,861
Customer base	3-10		4,047,319		—		(1,161,662	)		2,885,657
Tradenames and trademarks	5-10		1,985,236		—		(227,345	)		1,757,891
Non-compete agreement	2-4		831,501		—		(495,568	)		335,933
Platform development costs	3		995,880		817,029		(480,393	)		1,332,516
Internal use software costs	3		278,264		618,061		(174,530	)		721,795
Total intangible assets, net		$	13,565,494	$	1,435,090	$	(3,492,931	)	$	11,507,653

As of December 31, 2021, intangible assets, net other than goodwill, consist of the following:

Name	Estimated Life (Years)	Balance as of December 31, 2020		Additions		Amortization			Balance as of December 31, 2021
Intellectual property/technology	5-7	$	231,146	$	5,671,026	$	(474,878	)	$	5,427,294
Customer base	3-10		38,400		4,411,499		(402,580	)		4,047,319
Tradenames and trademarks	5-10		31,040		2,082,338		(128,142	)		1,985,236
Non-compete agreement	2-4		67,042		901,198		(136,739	)		831,501
Platform development costs	3		72,899		1,097,808		(174,827	)		995,880
Internal use software costs	3		—		278,264		—			278,264
Total intangible assets, net		$	440,527	$	14,442,133	$	(1,317,166	)	$	13,565,494

Schedule of Intangible Assets Future Amortization Expenses

For the following years ending, the future amortization expenses consist of the following:

	For the Years Ending December 31,
Name	(rest of year) 2023		2024		2025		2026		2027		Thereafter		Total
Intellectual property/technology	$	202,242	$	808,968	$	808,968	$	808,968	$	808,968	$	429,021	$	3,867,135
Customer base		284,417		889,364		141,145		141,145		141,145		435,193		2,032,409
Tradenames and trademarks		51,986		207,944		207,944		207,944		207,944		718,171		1,601,933
Platform development costs		190,040		586,950		281,613		42,131		—		—		1,100,734
Internal use software costs		83,192		355,947		180,461		20,848		—		—		640,448
Intangible assets, net	$	811,877	$	2,849,173	$	1,620,131	$	1,221,036	$	1,158,057	$	1,582,385	$	9,242,659

 For the following years ending, the future amortization expenses consist of the following:

	For the Years Ending December 31,
	2023		2024		2025		2026		2027		Thereafter		Total
Intellectual property/ technology	$	808,968	$	808,968	$	808,968	$	808,968	$	808,968	$	429,021	$	4,473,861
Customer base		1,137,663		889,364		141,145		141,145		141,145		435,195		2,885,657
Tradenames and trademarks		207,944		207,944		207,944		207,944		207,944		718,171		1,757,891
Non-compete agreement		335,933		—		—		—		—		—		335,933
Platform development costs		662,350		487,751		182,415		—		—		—		1,332,516
Internal use software costs		298,775		298,775		124,245		—		—		—		721,795
Total Intangible Assets, Net	$	3,451,633	$	2,692,802	$	1,464,717	$	1,158,057	$	1,058,057	$	1,582,387	$	11,507,653