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Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | Intangible assets consisted of the following as of September 30, 2025, and December 31, 2024:
|  |  | September 30, 2025 |  | December 31, 2024
Customer relationships | 4.5– 15 years |  | $ | 11,613,000 |  |  | $ | 11,613,000 |
Tradename | 15 years |  | 783,000 |  |  | 783,000 |
Trademark | 10-15 years |  | 533,864 |  |  | 533,864 |
Backlog | 2-5 years |  | 3,210,000 |  |  | 3,210,000 |
Non-compete agreement | 3-5 years |  | 680,000 |  |  | 680,000 |
|  |  | 16,819,864 |  |  | 16,819,864 |
Accumulated amortization |  |  | (11,092,728) |  |  | (10,026,114) |
Intangible assets, net |  |  | $ | 5,727,136 |  |  | $ | 6,793,750 |
Schedule of Future Amortization of Intangible Assets | Future amortization of the intangible assets for the next five years as of September 30 are as follows:
Remainder of the year ending December 31, 2025 | $ | 355,537 |
Year ending 2026 | 1,218,182 |
Year ending 2027 | 1,014,558 |
Year ending 2028 | 528,784 |
Year ending 2029 | 441,568 |
Year ending 2030 and thereafter | 2,168,507 |
Total | $ | 5,727,136 |
Schedule of Goodwill | The goodwill rollforward for the nine months ended September 30, 2025, reflects no changes, as follows:
| Corvus |  | SSI |  |  |  | Total
December 31, 2024 | $ | 1,958,741 |  |  | $ | 8,718,093 |  |  |  |  | $ | 10,676,834 |
September 30, 2025 | $ | 1,958,741 |  |  | $ | 8,718,093 |  |  |  |  | $ | 10,676,834 |

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