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INTANGIBLE ASSETS, NET | 9 Months Ended
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Sep. 30, 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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | December 31,
​ |  | 2025 |  | 2024
Consumer |  | ​ |  |  | ​ |
Technology | ​ | $ | 409,896 | ​ | $ | 409,896
Customer lists | ​ | ​ | 13,000 | ​ | ​ | 13,000
Trademarks/tradenames | ​ | ​ | 3,924 | ​ | ​ | —
Assets under development (1) | ​ |  | — | ​ |  | 3,381
​ | ​ |  | 426,820 | ​ |  | 426,277
Less: accumulated amortization | ​ |  | (386,700) | ​ |  | (379,980)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 40,120 | ​ |  | 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 | ​ |  | (3,349,947) | ​ |  | (2,877,855)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 3,201,053 | ​ |  | 3,673,145
​ | ​ | ​ | ​ | ​ | ​ | ​
Corporate | ​ |  |  | ​ |  |
Technology | ​ |  | 512,635 | ​ |  | 462,548
​ | ​ |  | 512,635 | ​ |  | 462,548
Less: accumulated amortization | ​ |  | (159,810) | ​ |  | (84,212)
​ | ​ | ​ | ​ | ​ | ​ | ​
Sub-total | ​ |  | 352,825 | ​ |  | 378,336
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 3,593,998 | ​ | $ | 4,097,778
(2) | As of September 30, 2025 and December 31, 2024, these intangible assets are under development, 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 September 30, 2025:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Consumer |  | Commercial |  | Corporate |  | Total
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
2025 |  | $ | 2,331 |  | $ | 157,363 |  | $ | 27,139 |  | $ | 186,833
2026 |  | ​ | 9,324 |  | ​ | 629,448 |  | ​ | 108,562 |  | ​ | 747,334
2027 |  | ​ | 9,324 |  | ​ | 629,448 |  | ​ | 108,562 |  | ​ | 747,334
2028 |  | ​ | 8,454 |  | ​ | 629,448 |  | ​ | 108,562 |  | ​ | 746,464
2029 |  | ​ | 3,669 |  | ​ | 539,920 |  | ​ | — |  | ​ | 543,589
Thereafter |  | ​ | 7,018 |  | ​ | 615,426 |  | ​ | — |  | ​ | 622,444
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | $ | 40,120 | ​ | $ | 3,201,053 | ​ | $ | 352,825 | ​ | $ | 3,593,998
​

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