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GOODWILL AND INTANGIBLES, NET (Tables)
3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
SCHEDULE OF CHANGES IN CARRYING AMOUNT OF GOODWILL

The changes in the carrying amount of the Company’s goodwill were as follows:

  

   Total 
Balance as of December 31, 2023  $3,601,781 
Acquisitions   - 
Balance as of December 31, 2024   3,601,781 
Acquisitions   - 
Balance as of March 31, 2025  $3,601,781 
SCHEDULE OF CARRYING VALUE OF INTANGIBLE ASSETS

The carrying values of the Company’s intangible assets were as follows for the periods presented:

  

   March 31, 2025   December 31, 2024 
   Cost   Accumulated
Amortization
   Net   Cost   Accumulated
Amortization
   Net 
Amortizable Intangible Assets:                              
Patents and Other IP  $38,032,240   $(5,592,399)  $32,439,841   $38,009,240   $(5,008,856)  $33,000,384 
Customer relationships and other   7,948,299    (3,301,002)   4,647,297    7,948,299    (3,007,118)   4,941,181 
Licenses   6,784,278    (1,857,419)   4,926,859    4,793,879    (1,728,668)   3,065,211 
Total  $52,764,817   $(10,750,820)  $42,013,997   $50,751,418   $(9,744,642)  $41,006,776 
SCHEDULE OF FUTURE AMORTIZATION EXPENSE

  

      
Remainder of 2025  $3,220,376 
2026   4,287,531 
2027   4,181,502 
2028   4,140,443 
2029   3,629,372 
2030   2,701,445 
Thereafter   19,853,328 
Total  $42,013,997