Intangibles (Tables)

3 Months Ended

Mar. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Intangible assets consisted of the following as of March 31, 2024 and December 31, 2023:

	March 31, 2024
	Estimated Useful Life (Years)	Gross Carrying Amount		Additions		Accumulated Amortization		Net Carrying Amount
Patents	15 years	$	83,784	$	—	$	(16,988)	$	66,796
Computer software	5 years	247,828		—		(238,007)		9,821
Operating licenses	Indefinite	9,399,004		—		—		9,399,004
Internally developed software	4-5 years	10,078,087		793,240		(9,702,883)		1,168,444
Material contracts	Indefinite	62,550		—		—		62,550
Customer relationships	8-9 years	28,337,524		(17,474)		(4,126,814)		24,193,236
Trademark	8 years	343,747		(2,727)		(56,837)		284,183
Non-compete agreements	5 years	100,000		—		(20,000)		80,000
Trade credits	5 years	1,500,000		—		—		1,500,000
		$	50,152,524	$	773,039	$	(14,161,529)	$	36,764,034

	December 31, 2023
	Estimated Useful Life (Years)	Gross Carrying Amount		Additions		Accumulated Amortization		Net Carrying Amount
Patents	15 years	$	62,823	$	20,961	$	(15,592)	$	68,192
Computer software	5 years	247,828		—		(235,967)		11,861
Operating licenses	Indefinite	8,799,004		600,000		—		9,399,004
Internally developed software	4-5 years	8,284,058		1,794,029		(8,821,563)		1,256,524
Material contracts	Indefinite	62,550		—		—		62,550
Customer relationships	8-9 years	12,397,954		15,939,570		(3,334,925)		25,002,599
Trademark	8 years	326,646		17,101		(46,549)		297,198
Non-compete agreements	5 years	—		100,000		(15,000)		85,000
Trade credits	5 years	—		1,500,000		—		1,500,000
		$	30,180,863	$	19,971,661	$	(12,469,596)	$	37,682,928

Schedule of Indefinite-Lived Intangible Assets

Intangible assets consisted of the following as of March 31, 2024 and December 31, 2023:

	March 31, 2024
	Estimated Useful Life (Years)	Gross Carrying Amount		Additions		Accumulated Amortization		Net Carrying Amount
Patents	15 years	$	83,784	$	—	$	(16,988)	$	66,796
Computer software	5 years	247,828		—		(238,007)		9,821
Operating licenses	Indefinite	9,399,004		—		—		9,399,004
Internally developed software	4-5 years	10,078,087		793,240		(9,702,883)		1,168,444
Material contracts	Indefinite	62,550		—		—		62,550
Customer relationships	8-9 years	28,337,524		(17,474)		(4,126,814)		24,193,236
Trademark	8 years	343,747		(2,727)		(56,837)		284,183
Non-compete agreements	5 years	100,000		—		(20,000)		80,000
Trade credits	5 years	1,500,000		—		—		1,500,000
		$	50,152,524	$	773,039	$	(14,161,529)	$	36,764,034

	December 31, 2023
	Estimated Useful Life (Years)	Gross Carrying Amount		Additions		Accumulated Amortization		Net Carrying Amount
Patents	15 years	$	62,823	$	20,961	$	(15,592)	$	68,192
Computer software	5 years	247,828		—		(235,967)		11,861
Operating licenses	Indefinite	8,799,004		600,000		—		9,399,004
Internally developed software	4-5 years	8,284,058		1,794,029		(8,821,563)		1,256,524
Material contracts	Indefinite	62,550		—		—		62,550
Customer relationships	8-9 years	12,397,954		15,939,570		(3,334,925)		25,002,599
Trademark	8 years	326,646		17,101		(46,549)		297,198
Non-compete agreements	5 years	—		100,000		(15,000)		85,000
Trade credits	5 years	—		1,500,000		—		1,500,000
		$	30,180,863	$	19,971,661	$	(12,469,596)	$	37,682,928

Schedule of Amortization Expense for the Next Five Years in Aggregate

Future amortization expense at March 31, 2024 for the next five years and in the aggregate are as follows:

	Amortization Expense
2024, remaining	$	2,956,034
2025	3,897,755
2026	3,247,408
2027	3,246,694
2028	3,230,233
Thereafter	9,224,356
Total	$	25,802,480