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v3.25.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The changes in the net carrying amount of goodwill for the three months ended March 31, 2025 are as follows:
Balance as of December 31, 2024 | $ | 805,358 |
Foreign currency translation | 339 |
Balance as of March 31, 2025 | $ | 805,697 |
Schedule of Finite-Lived Intangible Assets | Other intangible assets consist of the following:
| March 31, 2025 |  | December 31, 2024
| Weighted Average Amortization Period (Years) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets with definite lives: | 22 |  |  |  |  |  |  |
Customer and distributor relationships | 24 | $ | 369,865 |  |  | $ | (209,177) |  |  | $ | 369,774 |  |  | $ | (205,013) |
Sales representation, marketing and promotional rights | 25 | 149,376 |  |  | (79,500) |  |  | 149,376 |  |  | (78,000) |
Developed technology | 18 | 320,204 |  |  | (57,455) |  |  | 320,204 |  |  | (54,812) |
Patents and other intangible assets | 16 | 86,241 |  |  | (56,265) |  |  | 85,392 |  |  | (55,802) |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |
Trademarks and tradenames |  | 86,544 |  |  | — |  |  | 86,544 |  |  | — |
|  | $ | 1,012,230 |  |  | $ | (402,397) |  |  | $ | 1,011,290 |  |  | $ | (393,627) |
Schedule of Indefinite-Lived Intangible Assets | Other intangible assets consist of the following:
| March 31, 2025 |  | December 31, 2024
| Weighted Average Amortization Period (Years) | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Intangible assets with definite lives: | 22 |  |  |  |  |  |  |
Customer and distributor relationships | 24 | $ | 369,865 |  |  | $ | (209,177) |  |  | $ | 369,774 |  |  | $ | (205,013) |
Sales representation, marketing and promotional rights | 25 | 149,376 |  |  | (79,500) |  |  | 149,376 |  |  | (78,000) |
Developed technology | 18 | 320,204 |  |  | (57,455) |  |  | 320,204 |  |  | (54,812) |
Patents and other intangible assets | 16 | 86,241 |  |  | (56,265) |  |  | 85,392 |  |  | (55,802) |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |
Trademarks and tradenames |  | 86,544 |  |  | — |  |  | 86,544 |  |  | — |
|  | $ | 1,012,230 |  |  | $ | (402,397) |  |  | $ | 1,011,290 |  |  | $ | (393,627) |
Schedule of Estimated Amortization Expense | The estimated intangible asset amortization expense remaining for the year ending December 31, 2025 and for each of the five succeeding years is as follows:
| Amortization included in expense |  | Amortization recorded as a reduction of revenue |  | Total
Remaining, 2025 | $ | 22,146 |  |  | $ | 4,500 |  |  | $ | 26,646 |
2026 | 29,271 |  |  | 6,000 |  |  | 35,271 |
2027 | 30,765 |  |  | 6,000 |  |  | 36,765 |
2028 | 33,884 |  |  | 6,000 |  |  | 39,884 |
2029 | 33,100 |  |  | 6,000 |  |  | 39,100 |
2030 | 34,616 |  |  | 6,000 |  |  | 40,616 |

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