Summary of Intangible Assets (Details) - USD ($) |
Jun. 30, 2025 |
Dec. 31, 2024 |
Jun. 30, 2024 |
---|---|---|---|
Finite-Lived Intangible Assets [Line Items] | |||
Intangible assets, cost | $ 743,000 | ||
Accumulated amortization | (265,668) | ||
Intangible assets net book value | $ 477,333 | $ 501,489 | $ 477,332 |
Trademarks [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Amortization period (years) | 15 years | ||
Intangible assets, cost | $ 121,000 | ||
Accumulated amortization | (28,802) | ||
Intangible assets net book value | $ 92,198 | ||
Customer Relationships [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Amortization period (years) | 10 years | ||
Intangible assets, cost | $ 600,000 | ||
Accumulated amortization | (220,000) | ||
Intangible assets net book value | $ 380,000 | ||
Noncompete Agreements [Member] | |||
Finite-Lived Intangible Assets [Line Items] | |||
Amortization period (years) | 5 years | ||
Intangible assets, cost | $ 22,000 | ||
Accumulated amortization | (16,866) | ||
Intangible assets net book value | $ 5,134 |
X | ||||||||||
- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
|
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|