Segment Reporting (Details) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2026
USD ($)
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Jun. 30, 2025
USD ($)
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| Segment Reporting [Line Items] | ||||
| Depreciation and amortization | $ 19,607,750 | $ 19,006,030 | ||
| Intangible amortization | $ 2,414,751 | $ 2,454,641 | 4,829,504 | 4,870,471 |
| General selling, and other operating expenses | 4,535,660 | 4,327,702 | $ 8,895,315 | 8,429,304 |
| Corporate Segment and Other Operating Segment [Member] | ||||
| Segment Reporting [Line Items] | ||||
| Operating segments | 2 | |||
| Reportable segments | 2 | |||
| Salaries, wages and benefits | 1,839,835 | 1,090,332 | $ 3,579,334 | 2,743,930 |
| Depreciation and amortization | 37,542 | 25,948 | 74,292 | 35,139 |
| Intangible amortization | 2,414,751 | 2,454,641 | 4,829,504 | 4,870,471 |
| Insurance premiums and claims | 307,653 | 314,496 | 641,347 | 592,065 |
| General selling, and other operating expenses | 1,371,897 | 1,565,970 | 2,697,306 | 2,872,696 |
| Stock based compensation | $ 1,346,248 | $ 1,221,497 | $ 2,698,330 | $ 2,404,506 |
| X | ||||||||||
- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Insurance and claims costs directly related to goods produced and sold, or services rendered, during the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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/disclosureRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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