Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Details)

v3.23.3
Intangible Assets (Details)
Sep. 30, 2023
USD ($)
Computer Software, Intangible Asset [Member]  
Finite-Lived Intangible Assets [Line Items]  
Cost $ 9,144,884
Accumulated amortization (2,223,394)
Net book value 6,921,490
Licensing Agreements [Member]  
Finite-Lived Intangible Assets [Line Items]  
Cost 971,614
Accumulated amortization (965,953)
Net book value 5,661
Contractual Rights [Member]  
Finite-Lived Intangible Assets [Line Items]  
Cost 1,000,000
Accumulated amortization (1,000,000)
Net book value
Customer Relationships [Member]  
Finite-Lived Intangible Assets [Line Items]  
Cost 3,395,927
Accumulated amortization (1,420,493)
Net book value 1,975,434
Trademarks [Member]  
Finite-Lived Intangible Assets [Line Items]  
Cost 1,537,205
Accumulated amortization (386,654)
Net book value 1,150,551
Noncompete Agreements [Member]  
Finite-Lived Intangible Assets [Line Items]  
Cost 764,167
Accumulated amortization (764,167)
Net book value
Websites  
Finite-Lived Intangible Assets [Line Items]  
Cost 56,707
Accumulated amortization (40,000)
Net book value $ 16,707