Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Details)

v3.23.2
Goodwill and Intangible Assets (Details) - USD ($)
 6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets not subject to amortization, Gross amount $ 4,752,939 $ 4,752,939
Total intangible assets not subject to amortization, Accumulated Amortization
Total intangible assets not subject to amortization, Net amount 4,752,939 4,752,939
Total Intangible Assets, Gross amount 3,889,248 3,889,248
Total Intangible Assets, Accumulated Amortization 2,567,138 2,427,872
Total Intangible Assets, Net amount 1,322,110 1,461,376
Total Goodwill and Intangible Assets, Gross amount 8,642,187 8,642,187
Total Goodwill and Intangible Assets, Accumulated Amortization 2,567,138 2,427,872
Total Goodwill and Intangible Assets, Net $ 6,075,049 $ 6,214,315
Goodwill [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated life in years Indefinite Indefinite
Total intangible assets not subject to amortization, Gross amount $ 4,238,671 $ 4,238,671
Total intangible assets not subject to amortization, Accumulated Amortization
Total intangible assets not subject to amortization, Net amount $ 4,238,671 $ 4,238,671
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Estimated life in years Indefinite Indefinite
Total intangible assets not subject to amortization, Gross amount $ 514,268 $ 514,268
Total intangible assets not subject to amortization, Accumulated Amortization
Total intangible assets not subject to amortization, Net amount $ 514,268 $ 514,268
Customer Lists [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Estimated life in years 7 years 7 years
Total Intangible Assets, Gross amount $ 2,614,099 $ 2,614,099
Total Intangible Assets, Accumulated Amortization 1,300,647 1,167,075
Total Intangible Assets, Net amount $ 1,313,452 $ 1,447,024
ABC Acquired Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Estimated life in years 5 years 5 years
Total Intangible Assets, Gross amount $ 310,000 $ 310,000
Total Intangible Assets, Accumulated Amortization 310,000 310,000
Total Intangible Assets, Net amount
SIAS Acquired Contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Estimated life in years 5 years 5 years
Total Intangible Assets, Gross amount $ 660,000 $ 660,000
Total Intangible Assets, Accumulated Amortization 660,000 660,000
Total Intangible Assets, Net amount
Noncompete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Estimated life in years 4 years 4 years
Total Intangible Assets, Gross amount $ 272,147 $ 272,147
Total Intangible Assets, Accumulated Amortization 272,147 272,147
Total Intangible Assets, Net amount
Website And Digital Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets subject to amortization, Estimated life in years 3 years 3 years
Total Intangible Assets, Gross amount $ 33,002 $ 33,002
Total Intangible Assets, Accumulated Amortization 24,344 18,650
Total Intangible Assets, Net amount $ 8,658 $ 14,352