Other Expense - Schedule of Other Income (Expense) (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Other Income and Expenses [Abstract] | ||||
| Interest expense, net | $ 443,662 | $ 513,650 | $ 869,946 | $ 882,658 |
| Change in fair value of contingent consideration | 0 | 332,638 | 0 | 326,192 |
| Loss on equity method investments | 38,817 | 64,014 | 79,515 | 147,181 |
| Loss on remeasurement of operating and finance leases | 6,607 | 21,192 | 47,444 | 25,889 |
| Loss (gain) on disposal of fixed assets | 48,354 | (12,563) | 33,215 | (65,398) |
| Other income (expense) | (101,046) | (337,276) | 211,823 | (581,883) |
| Total other expense | $ 436,394 | $ 581,655 | $ 1,241,943 | $ 734,639 |
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- Definition Gain (Loss) Remeasurement Of Operating and Finance Leases No definition available.
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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