v3.25.1
INTANGIBLE ASSETS, NET (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible asset
             
   Useful Life  March 31, 2025   December 31, 2024 
Definite lived intangible assets:             
Customer list  10 years  $1,290,000   $1,290,000 
Trade names  12 years   1,030,000    1,030,000 
Developed technology  7 years   -    60,000 
       2,320,000    2,380,000 
Accumulated amortization      (602,000)   (536,000)
Total definite-lived intangible assets     $1,718,000   $1,844,000 
Schedule of amortization expense
        
   For the Three Months Ended March 31, 
   2025   2024 
Amortization expense  $126,000   $54,000 
Schedule of estimated amortization expense
     
2025 (remainder)  $198,000 
2026   264,000 
2027   264,000 
2028   264,000 
2029   264,000 
Thereafter   464,000 
   $1,718,000