v3.25.4

Intangible Assets | 12 Months Ended
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Dec. 31, 2025
Intangible Assets [Abstract] |
Intangible Assets |
8. | Intangible Assets
|  | As of December 31, 2025 |
|  | Weighted- Average Remaining Useful Lives (in years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Intellectual property |  |  | 3.17 |  |  | $ | 462,047 |  |  | $ | (247,651 | ) |  | $ | 214,396 |
Domain name |  |  | 10.51 |  |  |  | 500,447 |  |  |  | (153,452 | ) |  |  | 346,995 |
Brand |  |  | 5.84 |  |  |  | 1,284,000 |  |  |  | (537,169 | ) |  |  | 746,831 |
Software and technology |  |  | 3.17 |  |  |  | 30,325,084 |  |  |  | (14,126,148 | ) |  |  | 16,198,936 |
Internal software development |  |  | 2.54 |  |  |  | 10,029,795 |  |  |  | (3,513,244 | ) |  |  | 6,516,551 |
Assembled workforce |  |  | - |  |  |  | 726,222 |  |  |  | (726,222 | ) |  |  | - |
|  |  |  |  |  | $ | 43,327,595 |  |  | $ | (19,303,886 | ) |  | $ | 24,023,709 |
|  | As of December 31, 2024 |
|  | Weighted- Average Remaining Useful Lives (in years) |  |  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
Intellectual property |  |  | 4.17 |  |  | $ | 461,663 |  |  | $ | (179,563 | ) |  | $ | 282,100 |
Domain name |  |  | 11.42 |  |  |  | 500,448 |  |  |  | (120,089 | ) |  |  | 380,359 |
Brand |  |  | 6.83 |  |  |  | 1,284,000 |  |  |  | (408,769 | ) |  |  | 875,231 |
Software and technology |  |  | 3.72 |  |  |  | 30,314,958 |  |  |  | (8,063,413 | ) |  |  | 22,251,545 |
Internal software development |  |  | 3.50 |  |  |  | 6,586,351 |  |  |  | (1,341,784 | ) |  |  | 5,244,567 |
Assembled workforce |  |  | 0.75 |  |  |  | 726,222 |  |  |  | (453,889 | ) |  |  | 272,333 |
|  |  |  |  |  | $ | 39,873,642 |  |  | $ | (10,567,507 | ) |  | $ | 29,306,135 |
Amortization expense related to intangible assets for the years ended December 31, 2025 and 2024 were $8,735,994 and $8,318,563, respectively. For intangible assets held as of December 31, 2025, future amortization expense is as follows:
2026 |  | $ | 8,693,206 |
2027 |  |  | 7,992,502 |
2028 |  |  | 6,048,028 |
2029 |  |  | 686,307 |
2030 |  |  | 318,656 |
Thereafter |  |  | 285,010 |
|  | $ | 24,023,709 |

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