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GOODWILL AND INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The carrying value of Goodwill as of December 31, 2024 and December 31, 2023 was $340.7 million and $340.1 million, respectively, as set forth in the table below.
| Carrying Amount
Balance as of December 31, 2023 | $ | 340,105,631 |
Acquisitions | 4,228,000 |
Divestitures | — |
Impairments | (3,664,704) |
Other | — |
Balance as of December 31, 2024 | 340,668,927 |
Schedule of Intangible Assets | The Intangible Assets and related change in carrying values are set forth in the table below as of December 31, 2024 and December 31, 2023. As of December 31, 2024:
Other Intangible Assets | Gross | Accumulated Amortization | Net | Assumed Useful Life
HomeLink® Trade Names and Trademarks | $ | 52,000,000 |  | $ | — |  | $ | 52,000,000 |  | Indefinite
HomeLink® Technology | 180,000,000 |  | (168,750,000) |  | 11,250,000 |  | 12 years
Existing Customer Platforms | 43,000,000 |  | (43,000,000) |  | — |  | 10 years
Exclusive Licensing Agreement | 96,000,000 |  | — |  | 96,000,000 |  | Indefinite
BioCenturion Trade Names and Trademarks | 640,000 |  | — |  | 640,000 |  | 10 years
BioCenturion Technology | 2,300,000 |  | — |  | 2,300,000 |  | 12 years
eSight Technology | 12,000,000 |  | (1,166,667) |  | 10,833,333 |  | 12 years
eSight Trade Names and Trademarks | 870,000 |  | (84,583) |  | 785,417 |  | 12 years
Vaporsens In-Process R&D | 5,800,000 |  | — |  | 5,800,000 |  | Indefinite
Argil In-Process R&D | 6,278,132 |  | — |  | 6,278,132 |  | Indefinite
Air-Craftglass In-Process R&D | 1,507,778 |  | — |  | 1,507,778 |  | Indefinite
Guardian Trade Names | 1,300,000 |  | (54,167) |  | 1,245,833 |  | 12 years
Guardian In-Process R&D | 6,800,000 |  | (283,333) |  | 6,516,667 |  | 12 years
Total other identifiable intangible assets | $ | 408,495,910 |  | $ | (213,338,750) |  | $ | 195,157,160 |  |
As of December 31, 2023:
Other Intangible Assets | Gross | Accumulated Amortization | Net | Assumed Useful Life
HomeLink® Trade Names and Trademarks | $ | 52,000,000 |  | $ | — |  | $ | 52,000,000 |  | Indefinite
HomeLink® Technology | 180,000,000 |  | (153,750,000) |  | 26,250,000 |  | 12 years
Existing Customer Platforms | 43,000,000 |  | (43,000,000) |  | — |  | 10 years
Exclusive Licensing Agreement | 96,000,000 |  | — |  | 96,000,000 |  | Indefinite
eSight Technology | 12,000,000 |  | — |  | 12,000,000 |  | 12 years
eSight Trade Names and Trademarks | 870,000 |  | — |  | 870,000 |  | 12 years
Vaporsens In-Process R&D | 11,000,000 |  | — |  | 11,000,000 |  | Indefinite
Argil In-Process R&D | 6,278,132 |  | — |  | 6,278,132 |  | Indefinite
Air-Craftglass In-Process R&D | 1,507,778 |  | — |  | 1,507,778 |  | Indefinite
Guardian Trade Names | 1,300,000 |  | — |  | 1,300,000 |  | Indefinite
Guardian In-Process R&D | 6,800,000 |  | — |  | 6,800,000 |  | Indefinite
Total other identifiable intangible assets | $ | 410,755,910 |  | $ | (196,750,000) |  | $ | 214,005,910 |  |

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