| Schedule of 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 | |
|
| Schedule of Future Amortization Expense |
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 | |
|