Quarterly report pursuant to Section 13 or 15(d)

Intangible Asset - Customer Lists (Details)

v3.23.3
Intangible Asset - Customer Lists (Details) - USD ($)
9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Wildman Acquisition [Member]      
Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset - customer list amounted $ 2,253,690    
Intangible asset amortized over year 10 years    
Accumulated impairment $ 484,981   $ 299,912
Amortization expense 143,586 $ 158,952  
G.A.P. Acquisition [Member]      
Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset - customer list amounted $ 2,275,290    
Intangible asset amortized over year 10 years    
Accumulated impairment $ 469,000   0
Amortization expense 139,379 151,686  
Trend Acquisition [Member]      
Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset - customer list amounted $ 1,659,831    
Intangible asset amortized over year 10 years    
Accumulated impairment $ 0   0
Amortization expense 124,487 13,832  
Premier Acquisition [Member]      
Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset - customer list amounted $ 1,032,600    
Intangible asset amortized over year 10 years    
Accumulated impairment $ 0   0
Amortization expense 77,445 0  
T R Miller Acquisition [Member]      
Indefinite-Lived Intangible Assets [Line Items]      
Intangible asset - customer list amounted $ 5,292,205    
Intangible asset amortized over year 10 years    
Accumulated impairment $ 0   $ 0
Amortization expense 173,715 $ 0  
Post-closing adjustments $ 339,660