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INTANGIBLE ASSETS, NET | 3 Months Ended
--- | ---
Mar. 31, 2025
INTANGIBLE ASSETS, NET |
INTANGIBLE ASSETS, NET | NOTE 7 — INTANGIBLE ASSETS, NET The following table summarizes the details of the Company’s intangible assets, net: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
Consumer |  | ​ |  |  | ​ |
Technology | ​ | $ | 409,896 | ​ | $ | 409,896
Customer lists | ​ | ​ | 13,000 | ​ | ​ | 13,000
Assets under development (1) | ​ |  | 3,924 | ​ |  | 3,381
​ | ​ |  | 426,820 | ​ |  | 426,277
Less: accumulated amortization | ​ |  | (382,209) | ​ |  | (379,980)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 44,611 | ​ |  | 46,297
​ | ​ | ​ | ​ | ​ | ​ | ​
Commercial | ​ |  |  | ​ |  |
Trademarks/tradenames | ​ |  | 2,869,000 | ​ |  | 2,869,000
Customer contracts | ​ |  | 1,873,000 | ​ |  | 1,873,000
Customer relationships | ​ |  | 1,809,000 | ​ |  | 1,809,000
​ | ​ |  | 6,551,000 | ​ |  | 6,551,000
Less: accumulated amortization | ​ |  | (3,035,218) | ​ |  | (2,877,855)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 3,515,782 | ​ |  | 3,673,145
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Technology | ​ |  | 462,548 | ​ |  | 462,548
​ | ​ |  | 462,548 | ​ |  | 462,548
Less: accumulated amortization | ​ |  | (107,858) | ​ |  | (84,212)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 354,690 | ​ |  | 378,336
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 3,915,083 | ​ | $ | 4,097,778
(1) | As of March 31, 2025 and December 31, 2024, these intangible assets are under development and have not yet been placed into service and are not yet amortizable.
The following table depicts the Company’s estimated future amortization expense related to intangible assets as of March 31, 2025:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Consumer |  | Commercial |  | Corporate |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2025 |  | ​ | 6,696 |  | ​ | 472,086 |  | ​ | 70,938 |  | ​ | 549,720
2026 |  | ​ | 8,928 |  | ​ | 629,448 |  | ​ | 94,584 |  | ​ | 732,960
2027 |  | ​ | 8,928 |  | ​ | 629,448 |  | ​ | 94,584 |  | ​ | 732,960
2028 |  | ​ | 8,054 |  | ​ | 629,448 |  | ​ | 94,584 |  | ​ | 732,086
2029 |  | ​ | 3,273 |  | ​ | 539,923 |  | ​ | — |  | ​ | 543,196
Thereafter |  | ​ | 4,808 |  | ​ | 615,429 |  | ​ | — |  | ​ | 620,237
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 40,687 | ​ | $ | 3,515,782 | ​ | $ | 354,690 | ​ | $ | 3,911,159
​

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