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Intangible Assets, Net (Tables)

6 Months Ended

Jun. 30, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

The following table sets forth the major categories of the intangible assets at June 30, 2025:

		June 30, 2025					December 31, 2024
In-development intangible asset, net				7,774,628					6,655,623
Software		$		1,383,773			$		1,014,967
Less—Accumulated amortization for Software				(1,303,193	)				(920,412	)
Software, net				80,580					94,555
Technology intellectual property				19,661,728					—
Less—Accumulated amortization for Technology intellectual property				(517,971	)				—
Technology intellectual property, net				19,143,757					—
Customer contracts and related relationships				17,084,072					—
Less—Accumulated amortization for Customer contracts and related relationships				(848,557	)				—
Customer contracts and related relationships, net				16,235,515					—
Patents and trademarks				3,736,122					—
Less—Accumulated amortization for Patents and trademarks				(344,090	)				—
Patents and trademarks, net				3,392,032					—
Recruitment database				491,970					—
Less—Accumulated amortization for Recruitment database				(13,666	)				—
Recruitment database, net				478,304					—
Intangible assets, net		$		47,104,816			$		6,750,178

Expected Amortization Expense for Software Over Remaining Life

As of June 30, 2025, expected total amortization expense for intangible assets over their remaining lives are as follows:

2025		$		3,000,240
2026				5,976,010
2027				5,888,411
2028				5,792,750
2029				5,724,421
Thereafter				12,948,356
		$		39,330,188

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-SubTopic 30
-Topic 350
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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