Quarterly report pursuant to Section 13 or 15(d)

Contingent Earn-Out Liabilities (Details)

v3.23.3
Contingent Earn-Out Liabilities (Details) - USD ($)
 9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Wildman Acquisition [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Current portion earn out liability amount $ 151,441 $ 742,874
Earn-out liability amount $ 0 0
Wildman Acquisition [Member] | Year One [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 15.00%  
Wildman Acquisition [Member] | Year Two [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 30.00%  
Wildman Acquisition [Member] | Year Three [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 30.00%  
G.A.P. Acquisition [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 70.00%  
Current portion earn out liability amount $ 986,000 649,000
Earn-out liability amount 0 986,000
G.A.P. Acquisition [Member] | Year One [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Gross profit over earned sale 1,500,000  
Additional fixed payments 180,000  
G.A.P. Acquisition [Member] | Year Two [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Gross profit over earned sale 1,500,000  
Additional fixed payments $ 300,000  
Trend Acquisition [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 40.00%  
Current portion earn out liability amount $ 420,500 155,000
Earn-out liability amount 949,844 1,214,844
Gross profit over earned sale 800,000  
Trend Acquisition [Member] | Year One [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments 37,500  
Trend Acquisition [Member] | Year Two [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments   37,500
Trend Acquisition [Member] | Year Three [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments $ 25,000  
Trend Acquisition [Member] | Year Four [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments   25,000
Premier Acquisition [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 45.00%  
Current portion earn out liability amount $ 262,500 262,500
Earn-out liability amount 645,100 645,100
Gross profit over earned sale 350,000  
Premier Acquisition [Member] | Year One [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments 60,000  
Premier Acquisition [Member] | Year Two [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments 40,000  
Premier Acquisition [Member] | Year Three [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments $ 30,000  
T R Miller Acquisition [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Purchase price percentage 45.00%  
Current portion earn out liability amount $ 1,262,774 0
Earn-out liability amount 3,288,321 $ 0
Gross profit over earned sale 4,000,000  
T R Miller Acquisition [Member] | Year One [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments 400,000  
T R Miller Acquisition [Member] | Year Two [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments 300,000  
T R Miller Acquisition [Member] | Year Three [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments 200,000  
T R Miller Acquisition [Member] | Year Four [Member]    
Contingent Earn-Out Liabilities [Line Items]    
Additional fixed payments $ 200,000