Quarterly report pursuant to Section 13 or 15(d)

Intangible Asset - Customer Lists (Details)

v3.23.2
Intangible Asset - Customer Lists (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 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 $ 381,371   $ 299,912
Amortization expense 96,777 $ 106,110  
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    
Amortization expense $ 94,222 94,804  
Accumulated impairment 469,000   0
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 82,992 0  
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 51,630 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 44,102 $ 0  
Post-closing adjustments $ 258,890