OTHER INTANGIBLE ASSETS - Schedule of Other Intangible Assets, Net (Details) - USD ($) |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | $ 35,085,419 | $ 34,522,019 |
Less: accumulated amortization | (23,232,433) | (21,766,284) |
Other intangible assets, net | 11,852,986 | 12,755,735 |
Patents | ||
Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | 13,509,003 | 13,507,799 |
Customer Relationships | ||
Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | 14,040,856 | 14,040,856 |
Trademarks | ||
Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | 2,880,967 | 2,880,967 |
Intellectual Property | ||
Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | 2,000,000 | 2,000,000 |
Non-compete Agreements | ||
Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | 660,000 | 660,000 |
Software | ||
Finite Lived Intangible Assets [Line Items] | ||
Other intangible assets, gross | $ 1,994,593 | $ 1,432,397 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of finite-lived intangible assets classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
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